Intangible Assets
500 GBP2024-08-31
3,500 GBP2023-08-31
Property, Plant & Equipment
1,008 GBP2024-08-31
2,241 GBP2023-08-31
Fixed Assets
1,508 GBP2024-08-31
5,741 GBP2023-08-31
Debtors
81,253 GBP2024-08-31
66,405 GBP2023-08-31
Cash at bank and in hand
3,948 GBP2024-08-31
15,888 GBP2023-08-31
Total Assets Less Current Liabilities
40,088 GBP2024-08-31
40,636 GBP2023-08-31
Net Assets/Liabilities
39,888 GBP2024-08-31
40,127 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
39,886 GBP2024-08-31
40,125 GBP2023-08-31
Equity
39,888 GBP2024-08-31
40,127 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
59,500 GBP2024-08-31
56,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
500 GBP2024-08-31
3,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
36,608 GBP2024-08-31
41,937 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-5,329 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,600 GBP2024-08-31
39,696 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,233 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,329 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
1,008 GBP2024-08-31
2,241 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
34,086 GBP2024-08-31
32,890 GBP2023-08-31
Other Debtors
Amounts falling due within one year
47,167 GBP2024-08-31
33,515 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
81,253 GBP2024-08-31
66,405 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,110 GBP2024-08-31
4,819 GBP2023-08-31
Corporation Tax Payable
Current
2,590 GBP2024-08-31
2,552 GBP2023-08-31
Other Taxation & Social Security Payable
Current
39,102 GBP2024-08-31
35,768 GBP2023-08-31
Other Creditors
Current
3,819 GBP2024-08-31
4,259 GBP2023-08-31
Creditors
Current
46,621 GBP2024-08-31
47,398 GBP2023-08-31