Property, Plant & Equipment
14,704 GBP2024-08-31
1,613 GBP2023-08-31
Debtors
56,204 GBP2024-08-31
95,036 GBP2023-08-31
Cash at bank and in hand
77,915 GBP2024-08-31
44,423 GBP2023-08-31
Current Assets
134,119 GBP2024-08-31
139,459 GBP2023-08-31
Creditors
Current
48,349 GBP2024-08-31
50,553 GBP2023-08-31
Net Current Assets/Liabilities
85,770 GBP2024-08-31
88,906 GBP2023-08-31
Total Assets Less Current Liabilities
100,474 GBP2024-08-31
90,519 GBP2023-08-31
Net Assets/Liabilities
96,798 GBP2024-08-31
90,116 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
96,698 GBP2024-08-31
90,016 GBP2023-08-31
Equity
96,798 GBP2024-08-31
90,116 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
62022-08-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
980 GBP2024-08-31
980 GBP2023-08-31
Computers
4,804 GBP2024-08-31
842 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,802 GBP2024-08-31
1,822 GBP2023-08-31
Furniture and fittings
11,018 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261 GBP2024-08-31
65 GBP2023-08-31
Computers
665 GBP2024-08-31
144 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,098 GBP2024-08-31
209 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,172 GBP2023-09-01 ~ 2024-08-31
Computers
521 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,889 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,172 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
719 GBP2024-08-31
915 GBP2023-08-31
Furniture and fittings
9,846 GBP2024-08-31
Computers
4,139 GBP2024-08-31
698 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,090 GBP2024-08-31
Amounts falling due within one year, Current
82,836 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
8,114 GBP2024-08-31
Amounts falling due within one year, Current
12,200 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
56,204 GBP2024-08-31
Amounts falling due within one year, Current
95,036 GBP2023-08-31
Trade Creditors/Trade Payables
Current
13,698 GBP2024-08-31
14,574 GBP2023-08-31
Other Taxation & Social Security Payable
Current
34,522 GBP2024-08-31
35,630 GBP2023-08-31
Other Creditors
Current
129 GBP2024-08-31
349 GBP2023-08-31