Property, Plant & Equipment
102,181 GBP2024-08-31
82,513 GBP2023-08-31
Debtors
146,077 GBP2024-08-31
108,606 GBP2023-08-31
Cash at bank and in hand
131,468 GBP2024-08-31
104,371 GBP2023-08-31
Current Assets
472,230 GBP2024-08-31
296,232 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-145,772 GBP2024-08-31
Net Current Assets/Liabilities
326,458 GBP2024-08-31
236,685 GBP2023-08-31
Total Assets Less Current Liabilities
428,639 GBP2024-08-31
319,198 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-155,630 GBP2024-08-31
-179,019 GBP2023-08-31
Net Assets/Liabilities
248,726 GBP2024-08-31
118,329 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
248,626 GBP2024-08-31
118,229 GBP2023-08-31
Equity
248,726 GBP2024-08-31
118,329 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
156,241 GBP2024-08-31
109,243 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,060 GBP2024-08-31
26,730 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
102,181 GBP2024-08-31
82,513 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
144,917 GBP2024-08-31
108,606 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,160 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
146,077 GBP2024-08-31
Amounts falling due within one year, Current
108,606 GBP2023-08-31
Trade Creditors/Trade Payables
Current
32,332 GBP2024-08-31
40,810 GBP2023-08-31
Corporation Tax Payable
Current
45,957 GBP2024-08-31
8,269 GBP2023-08-31
Other Taxation & Social Security Payable
Current
15,382 GBP2024-08-31
3,943 GBP2023-08-31
Other Creditors
Current
52,101 GBP2024-08-31
6,525 GBP2023-08-31
Creditors
Current
145,772 GBP2024-08-31
59,547 GBP2023-08-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-08-31
21,440 GBP2023-08-31
Other Creditors
Non-current
155,630 GBP2024-08-31
157,579 GBP2023-08-31
Creditors
Non-current
155,630 GBP2024-08-31
179,019 GBP2023-08-31