Property, Plant & Equipment
6,036 GBP2023-12-31
3,829 GBP2022-08-31
Debtors
79,362 GBP2023-12-31
13,099 GBP2022-08-31
Cash at bank and in hand
17,846 GBP2023-12-31
13,747 GBP2022-08-31
Current Assets
97,208 GBP2023-12-31
26,846 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-37,666 GBP2023-12-31
-10,783 GBP2022-08-31
Net Current Assets/Liabilities
59,542 GBP2023-12-31
16,063 GBP2022-08-31
Total Assets Less Current Liabilities
65,578 GBP2023-12-31
19,892 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
65,577 GBP2023-12-31
19,891 GBP2022-08-31
0 GBP2021-08-31
Equity
65,578 GBP2023-12-31
19,892 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
45,686 GBP2022-09-01 ~ 2023-12-31
19,891 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
45,686 GBP2022-09-01 ~ 2023-12-31
19,891 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
82022-09-01 ~ 2023-12-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
9,324 GBP2023-12-31
5,105 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,288 GBP2023-12-31
1,276 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,012 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
Other
6,036 GBP2023-12-31
3,829 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
13,000 GBP2022-08-31
Other Debtors
Amounts falling due within one year
79,362 GBP2023-12-31
99 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
79,362 GBP2023-12-31
13,099 GBP2022-08-31
Corporation Tax Payable
Current
10,170 GBP2023-12-31
3,407 GBP2022-08-31
Other Taxation & Social Security Payable
Current
5,296 GBP2023-12-31
300 GBP2022-08-31
Other Creditors
Current
22,200 GBP2023-12-31
7,076 GBP2022-08-31
Creditors
Current
37,666 GBP2023-12-31
10,783 GBP2022-08-31