Intangible Assets
20,633 GBP2024-08-31
Property, Plant & Equipment
92,982 GBP2024-08-31
43,329 GBP2023-08-31
Fixed Assets
113,615 GBP2024-08-31
43,329 GBP2023-08-31
Total Inventories
7,695 GBP2024-08-31
7,695 GBP2023-08-31
Debtors
296,475 GBP2024-08-31
326,144 GBP2023-08-31
Cash at bank and in hand
534,204 GBP2024-08-31
513,707 GBP2023-08-31
Current Assets
838,374 GBP2024-08-31
847,546 GBP2023-08-31
Net Current Assets/Liabilities
354,996 GBP2024-08-31
191,681 GBP2023-08-31
Total Assets Less Current Liabilities
468,611 GBP2024-08-31
235,010 GBP2023-08-31
Net Assets/Liabilities
468,611 GBP2024-08-31
235,010 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
468,511 GBP2024-08-31
234,910 GBP2023-08-31
Equity
468,611 GBP2024-08-31
235,010 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
212022-09-20 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
27,511 GBP2024-08-31
Intangible Assets - Gross Cost
27,511 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
6,878 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
6,878 GBP2024-08-31
Intangible Assets
Other
20,633 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
130,165 GBP2024-08-31
49,518 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
130,165 GBP2024-08-31
49,518 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,183 GBP2024-08-31
6,189 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,183 GBP2024-08-31
6,189 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
30,994 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,994 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
92,982 GBP2024-08-31
Finished Goods/Goods for Resale
7,695 GBP2024-08-31
7,695 GBP2023-08-31
Trade Debtors/Trade Receivables
62,547 GBP2024-08-31
148,059 GBP2023-08-31
Amounts owed by group undertakings and participating interests
100 GBP2024-08-31
Other Debtors
150,964 GBP2024-08-31
138,234 GBP2023-08-31
Prepayments/Accrued Income
82,864 GBP2024-08-31
39,851 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,414 GBP2024-08-31
66,427 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
396 GBP2024-08-31
135,189 GBP2023-08-31
Taxation/Social Security Payable
194,924 GBP2024-08-31
173,063 GBP2023-08-31
Other Creditors
Amounts falling due within one year
69,887 GBP2024-08-31
66,672 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
134,757 GBP2024-08-31
214,514 GBP2023-08-31