Average Number of Employees
572023-09-01 ~ 2024-08-31
602022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-08-31
Property, Plant & Equipment
76,069 GBP2024-08-31
102,984 GBP2023-08-31
Debtors
22,699 GBP2024-08-31
25,403 GBP2023-08-31
Cash at bank and in hand
602,333 GBP2024-08-31
628,727 GBP2023-08-31
Current Assets
625,032 GBP2024-08-31
654,130 GBP2023-08-31
Creditors
Amounts falling due within one year
326,995 GBP2024-08-31
342,395 GBP2023-08-31
Net Current Assets/Liabilities
298,037 GBP2024-08-31
311,735 GBP2023-08-31
Total Assets Less Current Liabilities
374,106 GBP2024-08-31
414,719 GBP2023-08-31
Net Assets/Liabilities
361,056 GBP2024-08-31
399,849 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
360,056 GBP2024-08-31
398,849 GBP2023-08-31
Equity
361,056 GBP2024-08-31
399,849 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
200,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
251,239 GBP2024-08-31
251,239 GBP2023-08-31
Furniture and fittings
39,996 GBP2024-08-31
39,996 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
513,687 GBP2024-08-31
497,972 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
228,099 GBP2024-08-31
208,064 GBP2023-08-31
Furniture and fittings
36,656 GBP2024-08-31
34,521 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
437,618 GBP2024-08-31
394,988 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,035 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,135 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,630 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
23,140 GBP2024-08-31
43,175 GBP2023-08-31
Furniture and fittings
3,340 GBP2024-08-31
5,475 GBP2023-08-31
Trade Debtors/Trade Receivables
2,428 GBP2024-08-31
Other Debtors
20,271 GBP2024-08-31
25,403 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
270,243 GBP2024-08-31
251,439 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
8,371 GBP2024-08-31
33,465 GBP2023-08-31
Other Creditors
Amounts falling due within one year
20,927 GBP2024-08-31
29,937 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31