Property, Plant & Equipment
165,927 GBP2024-08-31
172,685 GBP2023-08-31
Debtors
168,834 GBP2024-08-31
42,931 GBP2023-08-31
Cash at bank and in hand
31,901 GBP2024-08-31
1,000 GBP2023-08-31
Current Assets
225,735 GBP2024-08-31
64,675 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-696,738 GBP2024-08-31
Net Current Assets/Liabilities
-471,003 GBP2024-08-31
-436,539 GBP2023-08-31
Total Assets Less Current Liabilities
-305,076 GBP2024-08-31
-263,854 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-26,508 GBP2024-08-31
Net Assets/Liabilities
-331,584 GBP2024-08-31
-304,057 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
-331,594 GBP2024-08-31
-304,067 GBP2023-08-31
Equity
-331,584 GBP2024-08-31
-304,057 GBP2023-08-31
Average Number of Employees
452023-09-01 ~ 2024-08-31
332022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
287,878 GBP2024-08-31
253,155 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
121,951 GBP2024-08-31
80,470 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
41,481 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
165,927 GBP2024-08-31
172,685 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
79,124 GBP2024-08-31
30,861 GBP2023-08-31
Other Debtors
Amounts falling due within one year
89,710 GBP2024-08-31
12,070 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
168,834 GBP2024-08-31
Amounts falling due within one year, Current
42,931 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,211 GBP2023-08-31
Trade Creditors/Trade Payables
Current
218,574 GBP2024-08-31
145,309 GBP2023-08-31
Other Taxation & Social Security Payable
Current
354,549 GBP2024-08-31
208,918 GBP2023-08-31
Other Creditors
Current
113,615 GBP2024-08-31
136,776 GBP2023-08-31
Creditors
Current
696,738 GBP2024-08-31
501,214 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-08-31
19,167 GBP2023-08-31
Other Creditors
Non-current
17,341 GBP2024-08-31
21,036 GBP2023-08-31
Creditors
Non-current
26,508 GBP2024-08-31
40,203 GBP2023-08-31