Property, Plant & Equipment
21,268 GBP2024-08-31
18,600 GBP2023-08-31
Debtors
55,241 GBP2024-08-31
269,092 GBP2023-08-31
Cash at bank and in hand
645 GBP2024-08-31
833 GBP2023-08-31
Current Assets
56,306 GBP2024-08-31
270,400 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-316,661 GBP2023-08-31
Net Current Assets/Liabilities
-26,356 GBP2024-08-31
-46,261 GBP2023-08-31
Total Assets Less Current Liabilities
-5,088 GBP2024-08-31
-27,661 GBP2023-08-31
Net Assets/Liabilities
-5,088 GBP2024-08-31
-31,195 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-5,188 GBP2024-08-31
-31,295 GBP2023-08-31
Equity
-5,088 GBP2024-08-31
-31,195 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,750 GBP2024-08-31
0 GBP2023-08-31
Other
38,999 GBP2024-08-31
36,502 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
45,749 GBP2024-08-31
36,502 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
24,481 GBP2024-08-31
17,902 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,481 GBP2024-08-31
17,902 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
6,579 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,579 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
6,750 GBP2024-08-31
0 GBP2023-08-31
Other
14,518 GBP2024-08-31
18,600 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
5,019 GBP2024-08-31
268,518 GBP2023-08-31
Other Debtors
Amounts falling due within one year
50,222 GBP2024-08-31
574 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
55,241 GBP2024-08-31
Current, Amounts falling due within one year
269,092 GBP2023-08-31
Trade Creditors/Trade Payables
Current
24 GBP2024-08-31
123 GBP2023-08-31
Other Taxation & Social Security Payable
Current
19,635 GBP2024-08-31
11,030 GBP2023-08-31
Other Creditors
Current
63,003 GBP2024-08-31
305,508 GBP2023-08-31
Creditors
Current
82,662 GBP2024-08-31
316,661 GBP2023-08-31