Property, Plant & Equipment
19,996 GBP2024-08-31
13,252 GBP2023-08-31
Debtors
5,899 GBP2024-08-31
1,487 GBP2023-08-31
Cash at bank and in hand
1,300 GBP2024-08-31
1,125 GBP2023-08-31
Current Assets
7,199 GBP2024-08-31
2,612 GBP2023-08-31
Creditors
Current
86,898 GBP2024-08-31
39,687 GBP2023-08-31
Net Current Assets/Liabilities
-79,699 GBP2024-08-31
-37,075 GBP2023-08-31
Total Assets Less Current Liabilities
-59,703 GBP2024-08-31
-23,823 GBP2023-08-31
Net Assets/Liabilities
-63,502 GBP2024-08-31
-25,987 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-63,503 GBP2024-08-31
-25,988 GBP2023-08-31
Equity
-63,502 GBP2024-08-31
-25,987 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,481 GBP2024-08-31
21,452 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,001 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,485 GBP2024-08-31
8,200 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,735 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-450 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
19,996 GBP2024-08-31
13,252 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,424 GBP2024-08-31
Amounts falling due within one year, Current
625 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
475 GBP2024-08-31
Amounts falling due within one year, Current
862 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
5,899 GBP2024-08-31
Amounts falling due within one year, Current
1,487 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
26 GBP2024-08-31
8,500 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,860 GBP2024-08-31
1,752 GBP2023-08-31
Other Taxation & Social Security Payable
Current
944 GBP2024-08-31
583 GBP2023-08-31
Other Creditors
Current
84,068 GBP2024-08-31
28,852 GBP2023-08-31