Property, Plant & Equipment
68,885 GBP2024-08-31
56,917 GBP2023-08-31
Debtors
725,005 GBP2024-08-31
333,642 GBP2023-08-31
Cash at bank and in hand
53,504 GBP2024-08-31
165,665 GBP2023-08-31
Current Assets
778,509 GBP2024-08-31
499,307 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-710,054 GBP2024-08-31
Net Current Assets/Liabilities
68,455 GBP2024-08-31
72,892 GBP2023-08-31
Total Assets Less Current Liabilities
137,340 GBP2024-08-31
129,809 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2023-08-31
Net Assets/Liabilities
115,240 GBP2024-08-31
114,809 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
115,140 GBP2024-08-31
114,709 GBP2023-08-31
Equity
115,240 GBP2024-08-31
114,809 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
138,460 GBP2024-08-31
106,918 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-3,690 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,575 GBP2024-08-31
50,001 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,188 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,614 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
68,885 GBP2024-08-31
56,917 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
554,230 GBP2024-08-31
4,627 GBP2023-08-31
Other Debtors
Amounts falling due within one year
170,775 GBP2024-08-31
329,015 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
725,005 GBP2024-08-31
Amounts falling due within one year, Current
333,642 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-08-31
6,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
102,853 GBP2024-08-31
55,753 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
4,186 GBP2023-08-31
Other Taxation & Social Security Payable
Current
79,067 GBP2024-08-31
32,253 GBP2023-08-31
Other Creditors
Current
522,134 GBP2024-08-31
328,223 GBP2023-08-31
Creditors
Current
710,054 GBP2024-08-31
426,415 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
9,000 GBP2024-08-31
15,000 GBP2023-08-31