Property, Plant & Equipment
17,793 GBP2024-08-31
8,772 GBP2023-08-31
Debtors
86,341 GBP2024-08-31
28,926 GBP2023-08-31
Cash at bank and in hand
11,678 GBP2024-08-31
14,297 GBP2023-08-31
Current Assets
128,519 GBP2024-08-31
62,788 GBP2023-08-31
Net Current Assets/Liabilities
-120,128 GBP2024-08-31
-43,721 GBP2023-08-31
Total Assets Less Current Liabilities
-102,335 GBP2024-08-31
-34,949 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-102,337 GBP2024-08-31
-34,951 GBP2023-08-31
Equity
-102,335 GBP2024-08-31
-34,949 GBP2023-08-31
Average Number of Employees
332023-09-01 ~ 2024-08-31
222022-08-16 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,425 GBP2024-08-31
0 GBP2023-08-31
Other
19,162 GBP2024-08-31
9,388 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
20,587 GBP2024-08-31
9,388 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
160 GBP2024-08-31
0 GBP2023-08-31
Other
2,634 GBP2024-08-31
616 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,794 GBP2024-08-31
616 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
160 GBP2023-09-01 ~ 2024-08-31
Other
2,018 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,178 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,265 GBP2024-08-31
0 GBP2023-08-31
Other
16,528 GBP2024-08-31
8,772 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,095 GBP2024-08-31
725 GBP2023-08-31
Other Debtors
Amounts falling due within one year
85,246 GBP2024-08-31
28,201 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
86,341 GBP2024-08-31
Amounts falling due within one year, Current
28,926 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
455 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
44,375 GBP2024-08-31
30,756 GBP2023-08-31
Other Taxation & Social Security Payable
Current
170,807 GBP2024-08-31
66,104 GBP2023-08-31
Other Creditors
Current
33,010 GBP2024-08-31
9,649 GBP2023-08-31
Creditors
Current
248,647 GBP2024-08-31
106,509 GBP2023-08-31