Property, Plant & Equipment
46,933 GBP2024-08-31
21,413 GBP2023-08-31
Fixed Assets - Investments
376,208 GBP2024-08-31
330,330 GBP2023-08-31
Fixed Assets
423,141 GBP2024-08-31
351,743 GBP2023-08-31
Trade Debtors/Trade Receivables
154,933 GBP2024-08-31
33,556 GBP2023-08-31
Cash at bank and in hand
16,823 GBP2024-08-31
160,115 GBP2023-08-31
Current Assets
171,756 GBP2024-08-31
193,671 GBP2023-08-31
Net Current Assets/Liabilities
76,984 GBP2024-08-31
Total Assets Less Current Liabilities
500,125 GBP2024-08-31
476,593 GBP2023-08-31
Net Assets/Liabilities
477,327 GBP2024-08-31
466,377 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
442,470 GBP2024-08-31
444,007 GBP2023-08-31
Equity
477,327 GBP2024-08-31
466,377 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
63,200 GBP2024-08-31
63,200 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
63,200 GBP2024-08-31
63,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
108,888 GBP2024-08-31
68,212 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,955 GBP2024-08-31
46,799 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,156 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools and equipment
3,122 GBP2024-08-31
3,674 GBP2023-08-31
Other Investments Other Than Loans
Non-current
376,208 GBP2024-08-31
330,330 GBP2023-08-31
Amounts invested in assets
376,208 GBP2024-08-31
330,330 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
151,489 GBP2024-08-31
32,136 GBP2023-08-31
Other Debtors
Amounts falling due within one year
3,444 GBP2024-08-31
1,420 GBP2023-08-31
Debtors
Amounts falling due within one year
154,933 GBP2024-08-31
33,556 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8 GBP2024-08-31
1,591 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
91,471 GBP2024-08-31
63,592 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,293 GBP2024-08-31
3,638 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31