Property, Plant & Equipment
51,684 GBP2024-08-31
65,757 GBP2023-08-31
Debtors
78,954 GBP2024-08-31
34,597 GBP2023-08-31
Cash at bank and in hand
33,920 GBP2024-08-31
51,047 GBP2023-08-31
Current Assets
142,874 GBP2024-08-31
124,644 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-43,545 GBP2024-08-31
Net Current Assets/Liabilities
99,329 GBP2024-08-31
86,556 GBP2023-08-31
Total Assets Less Current Liabilities
151,013 GBP2024-08-31
152,313 GBP2023-08-31
Net Assets/Liabilities
140,892 GBP2024-08-31
140,735 GBP2023-08-31
Equity
Called up share capital
203 GBP2024-08-31
203 GBP2023-08-31
Retained earnings (accumulated losses)
140,689 GBP2024-08-31
140,532 GBP2023-08-31
Equity
140,892 GBP2024-08-31
140,735 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
-45,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-45,000 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-08-31
12,000 GBP2023-08-31
Other
265,865 GBP2024-08-31
261,650 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
265,865 GBP2024-08-31
273,650 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-12,000 GBP2023-09-01 ~ 2024-08-31
Other
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-12,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
12,000 GBP2023-08-31
Other
214,181 GBP2024-08-31
195,893 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,181 GBP2024-08-31
207,893 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
18,288 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,288 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-12,000 GBP2023-09-01 ~ 2024-08-31
Other
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
51,684 GBP2024-08-31
65,757 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
33,684 GBP2024-08-31
34,597 GBP2023-08-31
Other Debtors
Amounts falling due within one year
45,270 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
78,954 GBP2024-08-31
Amounts falling due within one year, Current
34,597 GBP2023-08-31
Corporation Tax Payable
Current
27,584 GBP2024-08-31
17,681 GBP2023-08-31
Other Taxation & Social Security Payable
Current
11,801 GBP2024-08-31
10,267 GBP2023-08-31
Other Creditors
Current
4,160 GBP2024-08-31
10,140 GBP2023-08-31
Creditors
Current
43,545 GBP2024-08-31
38,088 GBP2023-08-31
Equity
Called up share capital
203 GBP2024-08-31
203 GBP2023-08-31