Property, Plant & Equipment
8,719 GBP2024-08-31
15,165 GBP2023-08-31
Debtors
42,229 GBP2024-08-31
102,689 GBP2023-08-31
Cash at bank and in hand
16,138 GBP2024-08-31
14,981 GBP2023-08-31
Current Assets
92,367 GBP2024-08-31
157,670 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-18,108 GBP2024-08-31
Net Current Assets/Liabilities
74,259 GBP2024-08-31
120,149 GBP2023-08-31
Total Assets Less Current Liabilities
82,978 GBP2024-08-31
135,314 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-33,333 GBP2023-08-31
Net Assets/Liabilities
57,988 GBP2024-08-31
99,100 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
57,986 GBP2024-08-31
99,098 GBP2023-08-31
Equity
57,988 GBP2024-08-31
99,100 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
55,048 GBP2024-08-31
54,451 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,329 GBP2024-08-31
39,286 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,043 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
8,719 GBP2024-08-31
15,165 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
68 GBP2024-08-31
3,075 GBP2023-08-31
Other Debtors
Amounts falling due within one year
42,161 GBP2024-08-31
99,614 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
42,229 GBP2024-08-31
Amounts falling due within one year, Current
102,689 GBP2023-08-31
Trade Creditors/Trade Payables
Current
4,078 GBP2024-08-31
12,050 GBP2023-08-31
Other Taxation & Social Security Payable
Current
10,370 GBP2024-08-31
14,671 GBP2023-08-31
Other Creditors
Current
3,660 GBP2024-08-31
10,800 GBP2023-08-31
Creditors
Current
18,108 GBP2024-08-31
37,521 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2024-08-31
33,333 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31