Property, Plant & Equipment
18,290 GBP2024-08-31
7,900 GBP2023-08-31
Debtors
640,471 GBP2024-08-31
333,809 GBP2023-08-31
Cash at bank and in hand
146,101 GBP2024-08-31
122,535 GBP2023-08-31
Current Assets
786,572 GBP2024-08-31
456,344 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-329,635 GBP2023-08-31
Net Current Assets/Liabilities
112,012 GBP2024-08-31
126,709 GBP2023-08-31
Total Assets Less Current Liabilities
130,302 GBP2024-08-31
134,609 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-31,945 GBP2023-08-31
Net Assets/Liabilities
103,913 GBP2024-08-31
102,664 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
103,813 GBP2024-08-31
102,564 GBP2023-08-31
Equity
103,913 GBP2024-08-31
102,664 GBP2023-08-31
Average Number of Employees
272023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
28,031 GBP2024-08-31
13,604 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-3,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,741 GBP2024-08-31
5,704 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,475 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,438 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
18,290 GBP2024-08-31
7,900 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
138,638 GBP2024-08-31
14,161 GBP2023-08-31
Other Debtors
Amounts falling due within one year
501,833 GBP2024-08-31
319,648 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
640,471 GBP2024-08-31
Current, Amounts falling due within one year
333,809 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,676 GBP2024-08-31
11,333 GBP2023-08-31
Trade Creditors/Trade Payables
Current
167,434 GBP2024-08-31
77,748 GBP2023-08-31
Other Taxation & Social Security Payable
Current
14,139 GBP2024-08-31
6,414 GBP2023-08-31
Other Creditors
Current
482,311 GBP2024-08-31
234,140 GBP2023-08-31
Creditors
Current
674,560 GBP2024-08-31
329,635 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
26,389 GBP2024-08-31
31,945 GBP2023-08-31