Property, Plant & Equipment
26,238 GBP2024-08-31
12,760 GBP2023-08-31
Debtors
39,677 GBP2024-08-31
541 GBP2023-08-31
Cash at bank and in hand
50,833 GBP2024-08-31
32,435 GBP2023-08-31
Current Assets
91,510 GBP2024-08-31
44,146 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-34,253 GBP2023-08-31
Net Current Assets/Liabilities
36,545 GBP2024-08-31
9,893 GBP2023-08-31
Total Assets Less Current Liabilities
62,783 GBP2024-08-31
22,653 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-3,334 GBP2024-08-31
Net Assets/Liabilities
52,890 GBP2024-08-31
14,953 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
52,790 GBP2024-08-31
14,853 GBP2023-08-31
Equity
52,890 GBP2024-08-31
14,953 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
36,847 GBP2024-08-31
20,500 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-2,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,609 GBP2024-08-31
7,740 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,295 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-426 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
26,238 GBP2024-08-31
12,760 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
11,126 GBP2024-08-31
541 GBP2023-08-31
Other Debtors
Amounts falling due within one year
28,551 GBP2024-08-31
0 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
39,677 GBP2024-08-31
Current, Amounts falling due within one year
541 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-08-31
4,200 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,238 GBP2024-08-31
182 GBP2023-08-31
Corporation Tax Payable
Current
16,702 GBP2024-08-31
7,853 GBP2023-08-31
Other Taxation & Social Security Payable
Current
23,170 GBP2024-08-31
5,181 GBP2023-08-31
Other Creditors
Current
5,855 GBP2024-08-31
16,837 GBP2023-08-31
Creditors
Current
54,965 GBP2024-08-31
34,253 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
3,334 GBP2024-08-31
7,700 GBP2023-08-31