Intangible Assets
0 GBP2024-08-31
433 GBP2023-08-31
Property, Plant & Equipment
58,784 GBP2024-08-31
13,841 GBP2023-08-31
Fixed Assets
58,784 GBP2024-08-31
14,274 GBP2023-08-31
Debtors
16,778 GBP2024-08-31
44,983 GBP2023-08-31
Cash at bank and in hand
69,633 GBP2024-08-31
71,684 GBP2023-08-31
Current Assets
86,411 GBP2024-08-31
116,667 GBP2023-08-31
Net Current Assets/Liabilities
-37,590 GBP2024-08-31
4,734 GBP2023-08-31
Total Assets Less Current Liabilities
21,194 GBP2024-08-31
19,008 GBP2023-08-31
Net Assets/Liabilities
17,658 GBP2024-08-31
16,378 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
17,655 GBP2024-08-31
16,375 GBP2023-08-31
Equity
17,658 GBP2024-08-31
16,378 GBP2023-08-31
Average Number of Employees
192023-09-01 ~ 2024-08-31
192022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
26,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2024-08-31
25,567 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
433 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
433 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,590 GBP2024-08-31
0 GBP2023-08-31
Other
31,086 GBP2024-08-31
93,647 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
74,676 GBP2024-08-31
93,647 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-75,948 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-75,948 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
872 GBP2024-08-31
0 GBP2023-08-31
Other
15,020 GBP2024-08-31
79,806 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,892 GBP2024-08-31
79,806 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
872 GBP2023-09-01 ~ 2024-08-31
Other
6,494 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,366 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-71,280 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-71,280 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
42,718 GBP2024-08-31
0 GBP2023-08-31
Other
16,066 GBP2024-08-31
13,841 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
16,132 GBP2024-08-31
38,068 GBP2023-08-31
Other Debtors
Amounts falling due within one year
646 GBP2024-08-31
6,915 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
16,778 GBP2024-08-31
44,983 GBP2023-08-31
Other Taxation & Social Security Payable
Current
16,941 GBP2024-08-31
3,488 GBP2023-08-31
Other Creditors
Current
107,060 GBP2024-08-31
108,445 GBP2023-08-31