Intangible Assets
15,941 GBP2024-08-31
Property, Plant & Equipment
37,430 GBP2024-08-31
46,834 GBP2023-08-31
Fixed Assets
53,371 GBP2024-08-31
46,834 GBP2023-08-31
Debtors
279,949 GBP2024-08-31
430,326 GBP2023-08-31
Cash at bank and in hand
28,894 GBP2024-08-31
113,865 GBP2023-08-31
Current Assets
308,843 GBP2024-08-31
544,191 GBP2023-08-31
Creditors
Current
157,394 GBP2024-08-31
282,407 GBP2023-08-31
Net Current Assets/Liabilities
151,449 GBP2024-08-31
261,784 GBP2023-08-31
Total Assets Less Current Liabilities
204,820 GBP2024-08-31
308,618 GBP2023-08-31
Creditors
Non-current
-18,841 GBP2024-08-31
-23,967 GBP2023-08-31
Net Assets/Liabilities
175,415 GBP2024-08-31
274,087 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
175,413 GBP2024-08-31
274,085 GBP2023-08-31
Equity
175,415 GBP2024-08-31
274,087 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
212022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
15,941 GBP2024-08-31
Intangible Assets
Net goodwill
15,941 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,818 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,388 GBP2024-08-31
2,984 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,404 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
37,430 GBP2024-08-31
46,834 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
253,460 GBP2024-08-31
364,650 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
26,489 GBP2024-08-31
49,735 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
279,949 GBP2024-08-31
414,385 GBP2023-08-31
Other Debtors
Non-current, Amounts falling due after one year
15,941 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
5,119 GBP2024-08-31
5,121 GBP2023-08-31
Trade Creditors/Trade Payables
Current
76,577 GBP2024-08-31
159,898 GBP2023-08-31
Other Taxation & Social Security Payable
Current
72,829 GBP2024-08-31
99,637 GBP2023-08-31
Other Creditors
Current
2,869 GBP2024-08-31
17,751 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
18,841 GBP2024-08-31
23,967 GBP2023-08-31