Property, Plant & Equipment
3,916 GBP2024-08-31
0 GBP2023-08-31
Debtors
4,883 GBP2024-08-31
8,534 GBP2023-08-31
Cash at bank and in hand
22,096 GBP2024-08-31
1,957 GBP2023-08-31
Current Assets
26,979 GBP2024-08-31
10,491 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-30,169 GBP2024-08-31
-6,436 GBP2023-08-31
Net Current Assets/Liabilities
-3,190 GBP2024-08-31
4,055 GBP2023-08-31
Total Assets Less Current Liabilities
726 GBP2024-08-31
4,055 GBP2023-08-31
Net Assets/Liabilities
609 GBP2024-08-31
4,055 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
509 GBP2024-08-31
4,054 GBP2023-08-31
Equity
609 GBP2024-08-31
4,055 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-08-09 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2024-08-31
0 GBP2023-08-31
Computers
918 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
4,000 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,318 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100 GBP2024-08-31
0 GBP2023-08-31
Computers
302 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
1,000 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,402 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2023-09-01 ~ 2024-08-31
Computers
302 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,402 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
300 GBP2024-08-31
0 GBP2023-08-31
Computers
616 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
3,000 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
987 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
3,896 GBP2024-08-31
8,534 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
4,883 GBP2024-08-31
8,534 GBP2023-08-31
Trade Creditors/Trade Payables
Current
15,728 GBP2024-08-31
73 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,806 GBP2024-08-31
5,079 GBP2023-08-31
Other Creditors
Current
6,635 GBP2024-08-31
1,284 GBP2023-08-31
Creditors
Current
30,169 GBP2024-08-31
6,436 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
1 GBP2023-08-31