Property, Plant & Equipment
42,553 GBP2024-08-31
40,006 GBP2023-09-30
Debtors
249,816 GBP2024-08-31
99,472 GBP2023-09-30
Cash at bank and in hand
10,235 GBP2024-08-31
38,625 GBP2023-09-30
Current Assets
260,051 GBP2024-08-31
138,097 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-234,871 GBP2024-08-31
-110,283 GBP2023-09-30
Net Current Assets/Liabilities
25,180 GBP2024-08-31
27,814 GBP2023-09-30
Total Assets Less Current Liabilities
67,733 GBP2024-08-31
67,820 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-54,567 GBP2023-09-30
Net Assets/Liabilities
14,817 GBP2024-08-31
13,253 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-09-30
Retained earnings (accumulated losses)
14,807 GBP2024-08-31
13,243 GBP2023-09-30
Equity
14,817 GBP2024-08-31
13,253 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-08-31
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
45,971 GBP2024-08-31
43,470 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-40,796 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,418 GBP2024-08-31
3,464 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,504 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,550 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment
Other
42,553 GBP2024-08-31
40,006 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
13,943 GBP2024-08-31
23,249 GBP2023-09-30
Amounts Owed By Related Parties
210,873 GBP2024-08-31
Current
76,223 GBP2023-09-30
Other Debtors
Amounts falling due within one year
25,000 GBP2024-08-31
0 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
249,816 GBP2024-08-31
99,472 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,520 GBP2024-08-31
5,214 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,950 GBP2024-08-31
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
11,441 GBP2024-08-31
7,689 GBP2023-09-30
Other Creditors
Current
213,960 GBP2024-08-31
97,380 GBP2023-09-30
Creditors
Current
234,871 GBP2024-08-31
110,283 GBP2023-09-30
Other Creditors
Non-current
52,916 GBP2024-08-31
54,567 GBP2023-09-30