Intangible Assets
4,427 GBP2024-08-31
5,990 GBP2023-08-31
Property, Plant & Equipment
3,517 GBP2024-08-31
4,658 GBP2023-08-31
Fixed Assets
7,944 GBP2024-08-31
10,648 GBP2023-08-31
Debtors
121,020 GBP2024-08-31
57,521 GBP2023-08-31
Cash at bank and in hand
1,264,601 GBP2024-08-31
672,032 GBP2023-08-31
Current Assets
1,385,621 GBP2024-08-31
729,553 GBP2023-08-31
Creditors
Current
1,170,788 GBP2024-08-31
546,244 GBP2023-08-31
Net Current Assets/Liabilities
214,833 GBP2024-08-31
183,309 GBP2023-08-31
Total Assets Less Current Liabilities
222,777 GBP2024-08-31
193,957 GBP2023-08-31
Net Assets/Liabilities
221,268 GBP2024-08-31
191,934 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
221,268 GBP2024-08-31
191,934 GBP2023-08-31
Equity
221,268 GBP2024-08-31
191,934 GBP2023-08-31
Average Number of Employees
222023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
6,250 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,823 GBP2024-08-31
260 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,563 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
4,427 GBP2024-08-31
5,990 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,983 GBP2024-08-31
12,405 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,466 GBP2024-08-31
7,747 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,719 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,517 GBP2024-08-31
4,658 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,560 GBP2024-08-31
Amounts falling due within one year, Current
31,700 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
44,460 GBP2024-08-31
Amounts falling due within one year, Current
25,821 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
121,020 GBP2024-08-31
Amounts falling due within one year, Current
57,521 GBP2023-08-31
Trade Creditors/Trade Payables
Current
24,216 GBP2024-08-31
7,258 GBP2023-08-31
Other Taxation & Social Security Payable
Current
83,705 GBP2024-08-31
5,441 GBP2023-08-31
Other Creditors
Current
1,062,867 GBP2024-08-31
533,545 GBP2023-08-31