Property, Plant & Equipment
2,848 GBP2024-08-31
4,123 GBP2023-08-31
Debtors
37,189 GBP2024-08-31
39,044 GBP2023-08-31
Cash at bank and in hand
1,052 GBP2024-08-31
12,522 GBP2023-08-31
Current Assets
38,241 GBP2024-08-31
51,566 GBP2023-08-31
Creditors
Current
106,579 GBP2024-08-31
93,199 GBP2023-08-31
Net Current Assets/Liabilities
-68,338 GBP2024-08-31
-41,633 GBP2023-08-31
Total Assets Less Current Liabilities
-65,490 GBP2024-08-31
-37,510 GBP2023-08-31
Creditors
Non-current
18,194 GBP2024-08-31
33,635 GBP2023-08-31
Net Assets/Liabilities
-83,684 GBP2024-08-31
-71,145 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-83,784 GBP2024-08-31
-71,245 GBP2023-08-31
Equity
-83,684 GBP2024-08-31
-71,145 GBP2023-08-31
Average Number of Employees
242023-09-01 ~ 2024-08-31
242022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,889 GBP2024-08-31
14,210 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,419 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,041 GBP2024-08-31
10,087 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,373 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,419 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,848 GBP2024-08-31
4,123 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,142 GBP2024-08-31
Amounts falling due within one year, Current
8,208 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
28,047 GBP2024-08-31
Amounts falling due within one year, Current
30,836 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
37,189 GBP2024-08-31
Amounts falling due within one year, Current
39,044 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,446 GBP2024-08-31
Other Creditors
Current
103,133 GBP2024-08-31
93,199 GBP2023-08-31
Non-current
18,194 GBP2024-08-31
33,635 GBP2023-08-31