Average Number of Employees
22023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
4,934 GBP2024-08-31
4,723 GBP2023-08-31
Debtors
88,661 GBP2024-08-31
9,949 GBP2023-08-31
Cash at bank and in hand
136,412 GBP2024-08-31
38,185 GBP2023-08-31
Current Assets
225,073 GBP2024-08-31
48,134 GBP2023-08-31
Creditors
Current
115,201 GBP2024-08-31
22,086 GBP2023-08-31
Net Current Assets/Liabilities
109,872 GBP2024-08-31
26,048 GBP2023-08-31
Total Assets Less Current Liabilities
114,806 GBP2024-08-31
30,771 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
114,805 GBP2024-08-31
30,770 GBP2023-08-31
Equity
114,806 GBP2024-08-31
30,771 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,233 GBP2024-08-31
1,233 GBP2023-08-31
Furniture and fittings
2,900 GBP2024-08-31
2,900 GBP2023-08-31
Computers
3,689 GBP2024-08-31
1,833 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,822 GBP2024-08-31
5,966 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
501 GBP2024-08-31
257 GBP2023-08-31
Furniture and fittings
1,178 GBP2024-08-31
604 GBP2023-08-31
Computers
1,209 GBP2024-08-31
382 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,888 GBP2024-08-31
1,243 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
244 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
574 GBP2023-09-01 ~ 2024-08-31
Computers
827 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,645 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
732 GBP2024-08-31
976 GBP2023-08-31
Furniture and fittings
1,722 GBP2024-08-31
2,296 GBP2023-08-31
Computers
2,480 GBP2024-08-31
1,451 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,681 GBP2024-08-31
Amounts falling due within one year, Current
7,804 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
16,980 GBP2024-08-31
Amounts falling due within one year, Current
2,145 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
88,661 GBP2024-08-31
Amounts falling due within one year, Current
9,949 GBP2023-08-31
Trade Creditors/Trade Payables
Current
27,327 GBP2024-08-31
1,282 GBP2023-08-31
Other Taxation & Social Security Payable
Current
39,816 GBP2024-08-31
6,110 GBP2023-08-31
Other Creditors
Current
48,058 GBP2024-08-31
14,694 GBP2023-08-31