Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
929 GBP2024-08-31
929 GBP2023-08-31
Amounts invested in assets
1,600 GBP2024-08-31
1,600 GBP2023-08-31
Fixed Assets
2,530 GBP2024-08-31
2,530 GBP2023-08-31
Debtors
62,412 GBP2024-08-31
102,742 GBP2023-08-31
Cash at bank and in hand
1,592 GBP2024-08-31
6,787 GBP2023-08-31
Current Assets
64,004 GBP2024-08-31
109,529 GBP2023-08-31
Net Current Assets/Liabilities
-47,826 GBP2024-08-31
18,151 GBP2023-08-31
Total Assets Less Current Liabilities
-45,296 GBP2024-08-31
20,681 GBP2023-08-31
Creditors
Amounts falling due after one year
-3,629 GBP2024-08-31
-8,961 GBP2023-08-31
Net Assets/Liabilities
-48,925 GBP2024-08-31
11,720 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Intangible Assets
Other than goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
359 GBP2024-08-31
359 GBP2023-08-31
Computers
570 GBP2024-08-31
570 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
929 GBP2024-08-31
929 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
359 GBP2024-08-31
359 GBP2023-08-31
Computers
570 GBP2024-08-31
570 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,153 GBP2024-08-31
2,604 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Debtors
Amounts falling due within one year
62,412 GBP2024-08-31
102,742 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,625 GBP2024-08-31
5,625 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
51,020 GBP2024-08-31
30,839 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
627 GBP2024-08-31
1 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
48,861 GBP2024-08-31
49,790 GBP2023-08-31
Other Creditors
Amounts falling due within one year
5,697 GBP2024-08-31
5,123 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
3,629 GBP2024-08-31
8,961 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31