Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,039 GBP2024-08-31
15,128 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,848 GBP2024-08-31
2,773 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,075 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
10,191 GBP2024-08-31
12,355 GBP2023-08-31
Property, Plant & Equipment
10,191 GBP2024-08-31
12,355 GBP2023-08-31
Total Inventories
2,575 GBP2024-08-31
13,482 GBP2023-08-31
Debtors
321,456 GBP2024-08-31
26,884 GBP2023-08-31
Cash at bank and in hand
2,590 GBP2024-08-31
61,932 GBP2023-08-31
Current Assets
326,621 GBP2024-08-31
102,298 GBP2023-08-31
Creditors
Amounts falling due within one year
316,788 GBP2024-08-31
195,082 GBP2023-08-31
Net Current Assets/Liabilities
9,833 GBP2024-08-31
-92,784 GBP2023-08-31
Total Assets Less Current Liabilities
20,024 GBP2024-08-31
-80,429 GBP2023-08-31
Net Assets/Liabilities
20,024 GBP2024-08-31
-80,429 GBP2023-08-31
Equity
Share premium
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Retained earnings (accumulated losses)
18,024 GBP2024-08-31
-82,429 GBP2023-08-31
Equity
20,024 GBP2024-08-31
-80,429 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
16,039 GBP2024-08-31
15,128 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,848 GBP2024-08-31
2,773 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,075 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
64,056 GBP2024-08-31
16,664 GBP2023-08-31
Other Debtors
257,400 GBP2024-08-31
10,220 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,230 GBP2024-08-31
19,582 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
400 GBP2024-08-31
1,387 GBP2023-08-31
Other Creditors
Amounts falling due within one year
291,158 GBP2024-08-31
174,113 GBP2023-08-31