Property, Plant & Equipment
2,852 GBP2024-08-31
3,814 GBP2023-08-31
Debtors
25,549 GBP2024-08-31
66,292 GBP2023-08-31
Cash at bank and in hand
34,819 GBP2024-08-31
13,570 GBP2023-08-31
Current Assets
60,368 GBP2024-08-31
79,862 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-91,886 GBP2023-08-31
Net Current Assets/Liabilities
-28,400 GBP2024-08-31
-12,024 GBP2023-08-31
Total Assets Less Current Liabilities
-25,548 GBP2024-08-31
-8,210 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-2,789 GBP2024-08-31
Net Assets/Liabilities
-28,337 GBP2024-08-31
-15,496 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-28,338 GBP2024-08-31
-15,497 GBP2023-08-31
Equity
-28,337 GBP2024-08-31
-15,496 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
12,070 GBP2024-08-31
10,846 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,218 GBP2024-08-31
7,032 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,186 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
2,852 GBP2024-08-31
3,814 GBP2023-08-31
Other Debtors
Amounts falling due within one year
20,470 GBP2024-08-31
58,542 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
25,549 GBP2024-08-31
Current, Amounts falling due within one year
66,292 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
4,259 GBP2024-08-31
4,023 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,378 GBP2024-08-31
4,683 GBP2023-08-31
Other Taxation & Social Security Payable
Current
70,909 GBP2024-08-31
56,013 GBP2023-08-31
Other Creditors
Current
8,222 GBP2024-08-31
27,167 GBP2023-08-31
Creditors
Current
88,768 GBP2024-08-31
91,886 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
2,789 GBP2024-08-31
7,286 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,392 GBP2024-08-31
11,832 GBP2023-08-31