Intangible Assets
692 GBP2024-08-31
804 GBP2023-08-31
Property, Plant & Equipment
3,305 GBP2024-08-31
4,382 GBP2023-08-31
Fixed Assets
3,997 GBP2024-08-31
5,186 GBP2023-08-31
Debtors
61,978 GBP2024-08-31
106,721 GBP2023-08-31
Cash at bank and in hand
20,091 GBP2024-08-31
70,907 GBP2023-08-31
Current Assets
94,378 GBP2024-08-31
200,682 GBP2023-08-31
Creditors
Current
101,488 GBP2024-08-31
196,962 GBP2023-08-31
Net Current Assets/Liabilities
-7,110 GBP2024-08-31
3,720 GBP2023-08-31
Total Assets Less Current Liabilities
-3,113 GBP2024-08-31
8,906 GBP2023-08-31
Creditors
Non-current
28,595 GBP2024-08-31
34,228 GBP2023-08-31
Net Assets/Liabilities
-31,708 GBP2024-08-31
-25,322 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-31,808 GBP2024-08-31
-25,422 GBP2023-08-31
Equity
-31,708 GBP2024-08-31
-25,322 GBP2023-08-31
Average Number of Employees
392023-09-01 ~ 2024-08-31
272022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
1,121 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
429 GBP2024-08-31
317 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
112 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
692 GBP2024-08-31
804 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,794 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,489 GBP2024-08-31
4,412 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,077 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,305 GBP2024-08-31
4,382 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,105 GBP2024-08-31
Amounts falling due within one year, Current
84,432 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
20,873 GBP2024-08-31
Amounts falling due within one year, Current
22,289 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
61,978 GBP2024-08-31
Amounts falling due within one year, Current
106,721 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
6,618 GBP2024-08-31
6,618 GBP2023-08-31
Trade Creditors/Trade Payables
Current
337 GBP2024-08-31
18,595 GBP2023-08-31
Other Taxation & Social Security Payable
Current
50,894 GBP2024-08-31
100,781 GBP2023-08-31
Other Creditors
Current
43,639 GBP2024-08-31
70,968 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
28,595 GBP2024-08-31
34,228 GBP2023-08-31