Intangible Assets
2,400 GBP2024-08-31
4,800 GBP2023-08-31
Fixed Assets
2,400 GBP2024-08-31
4,800 GBP2023-08-31
Total Inventories
16,035 GBP2024-08-31
Debtors
32,378 GBP2024-08-31
27,282 GBP2023-08-31
Cash at bank and in hand
44,861 GBP2024-08-31
13,812 GBP2023-08-31
Current Assets
93,274 GBP2024-08-31
41,094 GBP2023-08-31
Net Current Assets/Liabilities
54,340 GBP2024-08-31
25,238 GBP2023-08-31
Total Assets Less Current Liabilities
56,740 GBP2024-08-31
30,038 GBP2023-08-31
Net Assets/Liabilities
53,907 GBP2024-08-31
25,205 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
53,807 GBP2024-08-31
25,105 GBP2023-08-31
Equity
53,907 GBP2024-08-31
25,205 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
12,000 GBP2024-08-31
12,000 GBP2023-08-31
Intangible Assets - Gross Cost
12,000 GBP2024-08-31
12,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,600 GBP2024-08-31
7,200 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
9,600 GBP2024-08-31
7,200 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,400 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
2,400 GBP2024-08-31
4,800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,333 GBP2024-08-31
1,333 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,333 GBP2024-08-31
1,333 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,333 GBP2024-08-31
1,333 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,333 GBP2024-08-31
1,333 GBP2023-08-31
Value of work in progress
16,035 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,275 GBP2024-08-31
22,067 GBP2023-08-31
Other Debtors
Amounts falling due within one year
18,103 GBP2024-08-31
5,215 GBP2023-08-31
Debtors
Amounts falling due within one year
32,378 GBP2024-08-31
27,282 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
36,059 GBP2024-08-31
4,409 GBP2023-08-31
Other Creditors
Amounts falling due within one year
8,571 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
875 GBP2024-08-31
876 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,833 GBP2024-08-31
4,833 GBP2023-08-31