Intangible Assets
162,000 GBP2024-08-31
180,000 GBP2023-08-31
Property, Plant & Equipment
466,515 GBP2024-08-31
470,841 GBP2023-08-31
Fixed Assets
628,515 GBP2024-08-31
650,841 GBP2023-08-31
Debtors
198,803 GBP2024-08-31
34,170 GBP2023-08-31
Cash at bank and in hand
13,054 GBP2024-08-31
2,189 GBP2023-08-31
Current Assets
211,857 GBP2024-08-31
36,359 GBP2023-08-31
Net Current Assets/Liabilities
-122,424 GBP2024-08-31
-307,827 GBP2023-08-31
Total Assets Less Current Liabilities
506,091 GBP2024-08-31
343,014 GBP2023-08-31
Net Assets/Liabilities
134,263 GBP2024-08-31
115,521 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
134,163 GBP2024-08-31
115,421 GBP2023-08-31
Equity
134,263 GBP2024-08-31
115,521 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2024-08-31
180,000 GBP2023-08-31
Intangible Assets - Gross Cost
180,000 GBP2024-08-31
180,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
18,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-08-31
Intangible Assets
Net goodwill
162,000 GBP2024-08-31
180,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
550,957 GBP2024-08-31
550,957 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
550,957 GBP2024-08-31
550,957 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,442 GBP2024-08-31
80,116 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,442 GBP2024-08-31
80,116 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,326 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,326 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
466,515 GBP2024-08-31
470,841 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,500 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,434 GBP2024-08-31
186,155 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
70,270 GBP2024-08-31
72,770 GBP2023-08-31
Other Creditors
Amounts falling due within one year
223,677 GBP2024-08-31
61,730 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,400 GBP2024-08-31
23,531 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
371,828 GBP2024-08-31
227,493 GBP2023-08-31