Intangible Assets
1,700 GBP2024-08-31
1,900 GBP2023-08-31
Property, Plant & Equipment
18,571 GBP2024-08-31
11,823 GBP2023-08-31
Fixed Assets
20,271 GBP2024-08-31
13,723 GBP2023-08-31
Debtors
74,537 GBP2024-08-31
38,880 GBP2023-08-31
Cash at bank and in hand
229,700 GBP2024-08-31
30,088 GBP2023-08-31
Current Assets
304,237 GBP2024-08-31
68,968 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-299,930 GBP2024-08-31
-94,690 GBP2023-08-31
Net Current Assets/Liabilities
4,307 GBP2024-08-31
-25,722 GBP2023-08-31
Total Assets Less Current Liabilities
24,578 GBP2024-08-31
-11,999 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-81,248 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
-61,270 GBP2024-08-31
-14,999 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
-61,280 GBP2024-08-31
-15,009 GBP2023-08-31
Equity
-61,270 GBP2024-08-31
-14,999 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
300 GBP2024-08-31
100 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
200 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
1,700 GBP2024-08-31
1,900 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
24,552 GBP2024-08-31
14,226 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,981 GBP2024-08-31
2,403 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,578 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
18,571 GBP2024-08-31
11,823 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
11,775 GBP2024-08-31
18,996 GBP2023-08-31
Other Debtors
Amounts falling due within one year
28,762 GBP2024-08-31
2,384 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
40,537 GBP2024-08-31
21,380 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
23,727 GBP2024-08-31
1,421 GBP2023-08-31
Trade Creditors/Trade Payables
Current
20,179 GBP2024-08-31
10,787 GBP2023-08-31
Other Taxation & Social Security Payable
Current
21,010 GBP2024-08-31
3,592 GBP2023-08-31
Other Creditors
Current
235,014 GBP2024-08-31
78,890 GBP2023-08-31
Creditors
Current
299,930 GBP2024-08-31
94,690 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
81,248 GBP2024-08-31
0 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,360 GBP2024-08-31
10,360 GBP2023-08-31