Intangible Assets
4,375 GBP2024-08-31
5,875 GBP2023-08-31
Property, Plant & Equipment
54,747 GBP2024-08-31
25,751 GBP2023-08-31
Fixed Assets
59,122 GBP2024-08-31
31,626 GBP2023-08-31
Debtors
36,336 GBP2024-08-31
1,206 GBP2023-08-31
Cash at bank and in hand
34,689 GBP2024-08-31
172,849 GBP2023-08-31
Current Assets
71,025 GBP2024-08-31
174,055 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-190,268 GBP2024-08-31
Net Current Assets/Liabilities
-119,243 GBP2024-08-31
90,744 GBP2023-08-31
Total Assets Less Current Liabilities
-60,121 GBP2024-08-31
122,370 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-31
Net Assets/Liabilities
-69,999 GBP2024-08-31
120,832 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-70,001 GBP2024-08-31
120,830 GBP2023-08-31
Equity
-69,999 GBP2024-08-31
120,832 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
72,532 GBP2024-08-31
26,215 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
-44,700 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,785 GBP2024-08-31
464 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,321 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
23,900 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
4,185 GBP2024-08-31
157 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
30,034 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,117 GBP2024-08-31
1,049 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
36,336 GBP2024-08-31
Amounts falling due within one year, Current
1,206 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,000 GBP2024-08-31
31,084 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
30,034 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
17,305 GBP2023-08-31
Other Creditors
Current
184,268 GBP2024-08-31
4,888 GBP2023-08-31
Creditors
Current
190,268 GBP2024-08-31
83,311 GBP2023-08-31
Other Creditors
Non-current
9,878 GBP2024-08-31
0 GBP2023-08-31