Intangible Assets
500 GBP2024-08-31
1,000 GBP2023-08-31
Property, Plant & Equipment
17,505 GBP2024-08-31
18,979 GBP2023-08-31
Investment Property
88,437 GBP2024-08-31
88,437 GBP2023-08-31
Fixed Assets
106,442 GBP2024-08-31
108,416 GBP2023-08-31
Total Inventories
500 GBP2024-08-31
500 GBP2023-08-31
Debtors
Current
49,240 GBP2024-08-31
10,237 GBP2023-08-31
Cash at bank and in hand
39,617 GBP2024-08-31
58,540 GBP2023-08-31
Current Assets
89,357 GBP2024-08-31
69,277 GBP2023-08-31
Net Current Assets/Liabilities
39,665 GBP2024-08-31
17,834 GBP2023-08-31
Total Assets Less Current Liabilities
146,107 GBP2024-08-31
126,250 GBP2023-08-31
Net Assets/Liabilities
141,731 GBP2024-08-31
122,644 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
141,631 GBP2024-08-31
122,544 GBP2023-08-31
Equity
141,731 GBP2024-08-31
122,644 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Gross Cost
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,500 GBP2024-08-31
9,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
9,500 GBP2024-08-31
9,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
500 GBP2024-08-31
1,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,289 GBP2024-08-31
5,289 GBP2023-08-31
Office equipment
14,943 GBP2024-08-31
11,506 GBP2023-08-31
Motor vehicles
49,467 GBP2024-08-31
49,467 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
69,699 GBP2024-08-31
66,262 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,784 GBP2024-08-31
3,518 GBP2023-08-31
Office equipment
8,959 GBP2024-08-31
7,653 GBP2023-08-31
Motor vehicles
39,451 GBP2024-08-31
36,112 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,194 GBP2024-08-31
47,283 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
266 GBP2023-09-01 ~ 2024-08-31
Office equipment
1,306 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,339 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,911 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,505 GBP2024-08-31
1,771 GBP2023-08-31
Office equipment
5,984 GBP2024-08-31
3,853 GBP2023-08-31
Motor vehicles
10,016 GBP2024-08-31
13,355 GBP2023-08-31
Investment Property - Fair Value Model
88,437 GBP2024-08-31
88,437 GBP2023-08-31
Other types of inventories not specified separately
500 GBP2024-08-31
500 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,812 GBP2024-08-31
Current, Amounts falling due within one year
2,556 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
2,428 GBP2024-08-31
Current, Amounts falling due within one year
2,681 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
49,240 GBP2024-08-31
Current, Amounts falling due within one year
10,237 GBP2023-08-31