Property, Plant & Equipment
13,283 GBP2024-08-31
23,065 GBP2023-08-31
Fixed Assets
13,283 GBP2024-08-31
23,065 GBP2023-08-31
Trade Debtors/Trade Receivables
11,122 GBP2024-08-31
5,701 GBP2023-08-31
Cash at bank and in hand
4,828 GBP2024-08-31
4,643 GBP2023-08-31
Current Assets
15,950 GBP2024-08-31
10,344 GBP2023-08-31
Net Current Assets/Liabilities
9,349 GBP2024-08-31
Total Assets Less Current Liabilities
22,632 GBP2024-08-31
28,988 GBP2023-08-31
Net Assets/Liabilities
22,632 GBP2024-08-31
28,988 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
22,532 GBP2024-08-31
28,888 GBP2023-08-31
Equity
22,632 GBP2024-08-31
28,988 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,955 GBP2024-08-31
24,405 GBP2023-08-31
Plant and equipment
3,455 GBP2024-08-31
705 GBP2023-08-31
Property, Plant & Equipment - Disposals
-7,200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,672 GBP2024-08-31
1,340 GBP2023-08-31
Plant and equipment
608 GBP2024-08-31
105 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,060 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
503 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
1,272 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,847 GBP2024-08-31
600 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,686 GBP2024-08-31
5,462 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,000 GBP2024-08-31
Other Debtors
Amounts falling due within one year
336 GBP2024-08-31
Debtors
Amounts falling due within one year
11,122 GBP2024-08-31
5,701 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
5,312 GBP2024-08-31
2,187 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2024-08-31
1,152 GBP2023-08-31
Other Creditors
Amounts falling due within one year
127 GBP2024-08-31
1,082 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
52022-08-11 ~ 2023-08-31