Intangible Assets
22,469 GBP2024-08-31
Property, Plant & Equipment
99,506 GBP2024-08-31
3,472 GBP2023-08-31
Fixed Assets
121,975 GBP2024-08-31
3,472 GBP2023-08-31
Debtors
Current
188,689 GBP2024-08-31
125,552 GBP2023-08-31
Cash at bank and in hand
85,170 GBP2024-08-31
51,126 GBP2023-08-31
Current Assets
273,859 GBP2024-08-31
176,678 GBP2023-08-31
Net Current Assets/Liabilities
-198,929 GBP2024-08-31
9,497 GBP2023-08-31
Total Assets Less Current Liabilities
-76,954 GBP2024-08-31
12,969 GBP2023-08-31
Net Assets/Liabilities
-476,954 GBP2024-08-31
12,969 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
23,515 GBP2024-08-31
Intangible Assets - Gross Cost
23,515 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,046 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,046 GBP2024-08-31
Intangible Assets
Other
22,469 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,925 GBP2024-08-31
6,655 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
121,066 GBP2024-08-31
6,655 GBP2023-08-31
Land and buildings
102,141 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,047 GBP2024-08-31
3,183 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,560 GBP2024-08-31
3,183 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,513 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
5,864 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,377 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,513 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
89,628 GBP2024-08-31
Tools/Equipment for furniture and fittings
9,878 GBP2024-08-31
3,472 GBP2023-08-31
Trade Debtors/Trade Receivables
70,246 GBP2024-08-31
74,318 GBP2023-08-31
Prepayments
119,790 GBP2024-08-31
49,301 GBP2023-08-31
Other Debtors
-1,347 GBP2024-08-31
1,933 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
188,689 GBP2024-08-31
Amounts falling due within one year, Current
125,552 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-08-31
2,000 shares2023-08-31
Other Remaining Borrowings
Non-current
100,000 GBP2024-08-31
Total Borrowings
Non-current
400,000 GBP2024-08-31