Property, Plant & Equipment
172,685 GBP2023-08-31
84,123 GBP2022-08-31
Debtors
42,931 GBP2023-08-31
83,260 GBP2022-08-31
Cash at bank and in hand
1,000 GBP2023-08-31
5,888 GBP2022-08-31
Current Assets
64,675 GBP2023-08-31
105,636 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-501,214 GBP2023-08-31
-214,818 GBP2022-08-31
Net Current Assets/Liabilities
-436,539 GBP2023-08-31
-109,182 GBP2022-08-31
Total Assets Less Current Liabilities
-263,854 GBP2023-08-31
-25,059 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-40,203 GBP2023-08-31
-29,167 GBP2022-08-31
Net Assets/Liabilities
-304,057 GBP2023-08-31
-39,852 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
-304,067 GBP2023-08-31
-39,862 GBP2022-08-31
Equity
-304,057 GBP2023-08-31
-39,852 GBP2022-08-31
Average Number of Employees
332022-09-01 ~ 2023-08-31
292021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
253,155 GBP2023-08-31
121,421 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,470 GBP2023-08-31
37,298 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
43,172 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
172,685 GBP2023-08-31
84,123 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
30,861 GBP2023-08-31
19,047 GBP2022-08-31
Other Debtors
Amounts falling due within one year
12,070 GBP2023-08-31
64,213 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
42,931 GBP2023-08-31
83,260 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,211 GBP2023-08-31
10,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
145,309 GBP2023-08-31
62,921 GBP2022-08-31
Other Taxation & Social Security Payable
Current
208,918 GBP2023-08-31
109,875 GBP2022-08-31
Other Creditors
Current
136,776 GBP2023-08-31
32,022 GBP2022-08-31
Creditors
Current
501,214 GBP2023-08-31
214,818 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-08-31
29,167 GBP2022-08-31
Other Creditors
Non-current
21,036 GBP2023-08-31
0 GBP2022-08-31
Creditors
Non-current
40,203 GBP2023-08-31
29,167 GBP2022-08-31