Property, Plant & Equipment
8,826 GBP2024-08-31
7,854 GBP2023-08-31
Debtors
161,314 GBP2024-08-31
241,063 GBP2023-08-31
Cash at bank and in hand
2,385 GBP2024-08-31
1,888 GBP2023-08-31
Current Assets
163,699 GBP2024-08-31
242,951 GBP2023-08-31
Creditors
Current
170,095 GBP2024-08-31
112,593 GBP2023-08-31
Net Current Assets/Liabilities
-6,396 GBP2024-08-31
130,358 GBP2023-08-31
Total Assets Less Current Liabilities
2,430 GBP2024-08-31
138,212 GBP2023-08-31
Net Assets/Liabilities
223 GBP2024-08-31
136,249 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
222 GBP2024-08-31
136,248 GBP2023-08-31
Equity
223 GBP2024-08-31
136,249 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,781 GBP2024-08-31
27,898 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,609 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,955 GBP2024-08-31
20,044 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,520 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,609 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
8,826 GBP2024-08-31
7,854 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
127,903 GBP2024-08-31
Current, Amounts falling due within one year
210,876 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
33,411 GBP2024-08-31
Current, Amounts falling due within one year
30,187 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
161,314 GBP2024-08-31
Current, Amounts falling due within one year
241,063 GBP2023-08-31
Trade Creditors/Trade Payables
Current
39,537 GBP2024-08-31
63,091 GBP2023-08-31
Other Taxation & Social Security Payable
Current
30,424 GBP2024-08-31
44,050 GBP2023-08-31
Other Creditors
Current
100,134 GBP2024-08-31
5,452 GBP2023-08-31