Intangible Assets
0 GBP2024-08-31
2,000 GBP2023-08-31
Property, Plant & Equipment
69,655 GBP2024-08-31
66,148 GBP2023-08-31
Fixed Assets
69,655 GBP2024-08-31
68,148 GBP2023-08-31
Debtors
269,942 GBP2024-08-31
291,857 GBP2023-08-31
Cash at bank and in hand
527,100 GBP2024-08-31
161,985 GBP2023-08-31
Current Assets
860,077 GBP2024-08-31
522,055 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-244,919 GBP2023-08-31
Net Current Assets/Liabilities
432,446 GBP2024-08-31
277,136 GBP2023-08-31
Total Assets Less Current Liabilities
502,101 GBP2024-08-31
345,284 GBP2023-08-31
Net Assets/Liabilities
484,686 GBP2024-08-31
332,715 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
484,684 GBP2024-08-31
332,713 GBP2023-08-31
Equity
484,686 GBP2024-08-31
332,715 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-08-31
8,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
2,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
144,053 GBP2024-08-31
117,323 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74,398 GBP2024-08-31
51,175 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,223 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
69,655 GBP2024-08-31
66,148 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
106,633 GBP2024-08-31
202,268 GBP2023-08-31
Other Debtors
Amounts falling due within one year
163,309 GBP2024-08-31
89,589 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
269,942 GBP2024-08-31
Current, Amounts falling due within one year
291,857 GBP2023-08-31
Trade Creditors/Trade Payables
Current
225,670 GBP2024-08-31
111,866 GBP2023-08-31
Other Taxation & Social Security Payable
Current
90,721 GBP2024-08-31
35,770 GBP2023-08-31
Other Creditors
Current
111,240 GBP2024-08-31
97,283 GBP2023-08-31
Creditors
Current
427,631 GBP2024-08-31
244,919 GBP2023-08-31