Intangible Assets
800 GBP2024-08-31
900 GBP2023-08-31
Property, Plant & Equipment
13,536 GBP2024-08-31
8,325 GBP2023-08-31
Fixed Assets
14,336 GBP2024-08-31
9,225 GBP2023-08-31
Debtors
19,848 GBP2024-08-31
20,856 GBP2023-08-31
Cash at bank and in hand
126,753 GBP2024-08-31
68,484 GBP2023-08-31
Current Assets
148,291 GBP2024-08-31
91,831 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-112,509 GBP2024-08-31
-68,150 GBP2023-08-31
Net Current Assets/Liabilities
35,782 GBP2024-08-31
23,681 GBP2023-08-31
Total Assets Less Current Liabilities
50,118 GBP2024-08-31
32,906 GBP2023-08-31
Net Assets/Liabilities
47,546 GBP2024-08-31
31,324 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
47,446 GBP2024-08-31
31,224 GBP2023-08-31
Equity
47,546 GBP2024-08-31
31,324 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
42022-08-23 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200 GBP2024-08-31
100 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
800 GBP2024-08-31
900 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
19,899 GBP2024-08-31
11,100 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-3,700 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,363 GBP2024-08-31
2,775 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,513 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-925 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
13,536 GBP2024-08-31
8,325 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
19,848 GBP2024-08-31
20,277 GBP2023-08-31
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
579 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
19,848 GBP2024-08-31
20,856 GBP2023-08-31
Trade Creditors/Trade Payables
Current
58,963 GBP2024-08-31
37,990 GBP2023-08-31
Corporation Tax Payable
Current
30,945 GBP2024-08-31
12,539 GBP2023-08-31
Other Taxation & Social Security Payable
Current
20,220 GBP2024-08-31
15,386 GBP2023-08-31
Other Creditors
Current
2,381 GBP2024-08-31
2,235 GBP2023-08-31
Creditors
Current
112,509 GBP2024-08-31
68,150 GBP2023-08-31