Intangible Assets
9,222 GBP2024-08-31
12,591 GBP2023-08-31
Property, Plant & Equipment
17,885 GBP2024-08-31
4,712 GBP2023-08-31
Fixed Assets
27,107 GBP2024-08-31
17,303 GBP2023-08-31
Debtors
187,444 GBP2024-08-31
244,187 GBP2023-08-31
Cash at bank and in hand
105,520 GBP2024-08-31
65,961 GBP2023-08-31
Current Assets
292,964 GBP2024-08-31
310,148 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-326,851 GBP2024-08-31
-229,786 GBP2023-08-31
Net Current Assets/Liabilities
-33,887 GBP2024-08-31
80,362 GBP2023-08-31
Total Assets Less Current Liabilities
-6,780 GBP2024-08-31
97,665 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-18,333 GBP2024-08-31
-28,333 GBP2023-08-31
Net Assets/Liabilities
-25,113 GBP2024-08-31
69,332 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
-25,123 GBP2024-08-31
69,322 GBP2023-08-31
Equity
-25,113 GBP2024-08-31
69,332 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
37,569 GBP2024-08-31
13,997 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,684 GBP2024-08-31
9,285 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,399 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
17,885 GBP2024-08-31
4,712 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
141,321 GBP2024-08-31
197,532 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
24,781 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
21,342 GBP2024-08-31
46,655 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
187,444 GBP2024-08-31
244,187 GBP2023-08-31
Trade Creditors/Trade Payables
Current
57,387 GBP2024-08-31
50,855 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
20,884 GBP2023-08-31
Other Taxation & Social Security Payable
Current
163,878 GBP2024-08-31
113,495 GBP2023-08-31
Other Creditors
Current
105,586 GBP2024-08-31
44,552 GBP2023-08-31
Creditors
Current
326,851 GBP2024-08-31
229,786 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2024-08-31
28,333 GBP2023-08-31