Average Number of Employees
02023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
252,679 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,929 GBP2024-08-31
81,845 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,084 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
153,750 GBP2024-08-31
170,834 GBP2023-08-31
Property, Plant & Equipment
153,750 GBP2024-08-31
170,834 GBP2023-08-31
Debtors
119,747 GBP2024-08-31
62,056 GBP2023-08-31
Cash at bank and in hand
96,752 GBP2024-08-31
31,774 GBP2023-08-31
Current Assets
216,499 GBP2024-08-31
93,830 GBP2023-08-31
Creditors
Amounts falling due within one year
482,952 GBP2024-08-31
263,487 GBP2023-08-31
Net Current Assets/Liabilities
266,453 GBP2024-08-31
169,657 GBP2023-08-31
Total Assets Less Current Liabilities
112,703 GBP2024-08-31
1,177 GBP2023-08-31
Creditors
Amounts falling due after one year
8,333 GBP2024-08-31
18,338 GBP2023-08-31
Net Assets/Liabilities
121,036 GBP2024-08-31
17,161 GBP2023-08-31
Equity
Called up share capital
105 GBP2024-08-31
105 GBP2023-08-31
Retained earnings (accumulated losses)
121,141 GBP2024-08-31
17,266 GBP2023-08-31
Equity
121,036 GBP2024-08-31
17,161 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
252,679 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,929 GBP2024-08-31
81,845 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,084 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
111,043 GBP2024-08-31
53,398 GBP2023-08-31
Other Debtors
8,704 GBP2024-08-31
8,658 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
430 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,136 GBP2024-08-31
26,660 GBP2023-08-31
Other Creditors
Amounts falling due within one year
445,386 GBP2024-08-31
226,827 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,333 GBP2024-08-31
18,338 GBP2023-08-31