Called-up share capital (not paid)
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
10,687 GBP2024-08-31
3,735 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
10,687 GBP2024-08-31
3,735 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
721,310 GBP2024-08-31
185,435 GBP2023-08-31
Cash at bank and in hand
12,507 GBP2024-08-31
1,777 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
733,817 GBP2024-08-31
187,212 GBP2023-08-31
Creditors
Amounts falling due within one year
-341,983 GBP2024-08-31
-43,157 GBP2023-08-31
Net Current Assets/Liabilities
391,834 GBP2024-08-31
144,055 GBP2023-08-31
Total Assets Less Current Liabilities
402,521 GBP2024-08-31
147,790 GBP2023-08-31
Creditors
Amounts falling due after one year
-50,334 GBP2024-08-31
-70,833 GBP2023-08-31
Net Assets/Liabilities
349,756 GBP2024-08-31
76,957 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
349,755 GBP2024-08-31
76,956 GBP2023-08-31
Equity
349,756 GBP2024-08-31
76,957 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
20,476 GBP2024-08-31
10,512 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,789 GBP2024-08-31
6,777 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,012 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31