Property, Plant & Equipment
21,805 GBP2024-08-31
28,924 GBP2023-08-31
Fixed Assets
21,805 GBP2024-08-31
28,924 GBP2023-08-31
Debtors
23,520 GBP2024-08-31
12,152 GBP2023-08-31
Cash at bank and in hand
202,536 GBP2024-08-31
343,471 GBP2023-08-31
Current Assets
226,056 GBP2024-08-31
355,623 GBP2023-08-31
Creditors
Amounts falling due within one year
-4,099 GBP2024-08-31
-36,182 GBP2023-08-31
Net Current Assets/Liabilities
221,957 GBP2024-08-31
319,441 GBP2023-08-31
Total Assets Less Current Liabilities
243,762 GBP2024-08-31
348,365 GBP2023-08-31
Net Assets/Liabilities
238,344 GBP2024-08-31
342,947 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
238,244 GBP2024-08-31
342,847 GBP2023-08-31
Equity
238,344 GBP2024-08-31
342,947 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
68,750 GBP2024-08-31
68,750 GBP2023-08-31
Intangible Assets - Gross Cost
68,750 GBP2024-08-31
68,750 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,750 GBP2024-08-31
68,750 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
68,750 GBP2024-08-31
68,750 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,038 GBP2024-08-31
66,038 GBP2023-08-31
Furniture and fittings
1,474 GBP2024-08-31
1,474 GBP2023-08-31
Computers
16,190 GBP2024-08-31
14,283 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
88,792 GBP2024-08-31
86,885 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,962 GBP2024-08-31
43,269 GBP2023-08-31
Furniture and fittings
1,331 GBP2024-08-31
1,283 GBP2023-08-31
Computers
11,923 GBP2024-08-31
8,723 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,987 GBP2024-08-31
57,961 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,693 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
48 GBP2023-09-01 ~ 2024-08-31
Computers
3,200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,026 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
17,076 GBP2024-08-31
22,769 GBP2023-08-31
Furniture and fittings
143 GBP2024-08-31
191 GBP2023-08-31
Computers
4,267 GBP2024-08-31
5,560 GBP2023-08-31