Property, Plant & Equipment
16,642 GBP2024-08-31
17,926 GBP2023-08-31
Fixed Assets
16,642 GBP2024-08-31
17,926 GBP2023-08-31
Debtors
223,194 GBP2024-08-31
114,986 GBP2023-08-31
Current assets - Investments
166,133 GBP2024-08-31
166,133 GBP2023-08-31
Cash at bank and in hand
350,469 GBP2024-08-31
288,543 GBP2023-08-31
Current Assets
739,796 GBP2024-08-31
569,662 GBP2023-08-31
Net Current Assets/Liabilities
649,663 GBP2024-08-31
507,566 GBP2023-08-31
Total Assets Less Current Liabilities
666,305 GBP2024-08-31
525,492 GBP2023-08-31
Net Assets/Liabilities
666,305 GBP2024-08-31
525,492 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
666,205 GBP2024-08-31
525,392 GBP2023-08-31
Equity
666,305 GBP2024-08-31
525,492 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,034 GBP2024-08-31
23,034 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
25,632 GBP2024-08-31
23,034 GBP2023-08-31
Office equipment
2,598 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,693 GBP2024-08-31
5,108 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,990 GBP2024-08-31
5,108 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,585 GBP2023-09-01 ~ 2024-08-31
Office equipment
297 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,882 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
297 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
14,341 GBP2024-08-31
17,926 GBP2023-08-31
Office equipment
2,301 GBP2024-08-31
Other Debtors
Amounts falling due within one year
213,591 GBP2024-08-31
114,986 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
9,603 GBP2024-08-31
Debtors
Amounts falling due within one year
223,194 GBP2024-08-31
114,986 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
48,018 GBP2024-08-31
61,044 GBP2023-08-31
Other Creditors
Amounts falling due within one year
42,115 GBP2024-08-31
1,052 GBP2023-08-31