Intangible Assets
20,000 GBP2024-08-31
60,000 GBP2023-08-31
Property, Plant & Equipment
659 GBP2024-08-31
878 GBP2023-08-31
Fixed Assets
20,659 GBP2024-08-31
60,878 GBP2023-08-31
Total Inventories
62,429 GBP2024-08-31
42,523 GBP2023-08-31
Debtors
201,512 GBP2024-08-31
143,376 GBP2023-08-31
Cash at bank and in hand
202,739 GBP2024-08-31
172,834 GBP2023-08-31
Current Assets
466,680 GBP2024-08-31
358,733 GBP2023-08-31
Creditors
Current
271,393 GBP2024-08-31
171,558 GBP2023-08-31
Net Current Assets/Liabilities
195,287 GBP2024-08-31
187,175 GBP2023-08-31
Total Assets Less Current Liabilities
215,946 GBP2024-08-31
248,053 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
214,946 GBP2024-08-31
247,053 GBP2023-08-31
Equity
215,946 GBP2024-08-31
248,053 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
780,000 GBP2024-08-31
740,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
20,000 GBP2024-08-31
60,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,961 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,302 GBP2024-08-31
12,083 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
659 GBP2024-08-31
878 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
157,295 GBP2024-08-31
Amounts falling due within one year, Current
112,978 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
44,217 GBP2024-08-31
Amounts falling due within one year, Current
30,398 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
201,512 GBP2024-08-31
Amounts falling due within one year, Current
143,376 GBP2023-08-31
Trade Creditors/Trade Payables
Current
254,052 GBP2024-08-31
146,966 GBP2023-08-31
Other Taxation & Social Security Payable
Current
12,145 GBP2024-08-31
11,570 GBP2023-08-31
Other Creditors
Current
5,196 GBP2024-08-31
13,022 GBP2023-08-31