Intangible Assets
85,810 GBP2024-08-31
193,072 GBP2023-08-31
Property, Plant & Equipment
43,755 GBP2024-08-31
46,012 GBP2023-08-31
Investment Property
479,267 GBP2024-08-31
479,267 GBP2023-08-31
Fixed Assets
608,832 GBP2024-08-31
718,351 GBP2023-08-31
Debtors
268,469 GBP2024-08-31
276,176 GBP2023-08-31
Cash at bank and in hand
276,549 GBP2024-08-31
60,452 GBP2023-08-31
Current Assets
601,960 GBP2024-08-31
395,791 GBP2023-08-31
Net Current Assets/Liabilities
127,646 GBP2024-08-31
103,865 GBP2023-08-31
Total Assets Less Current Liabilities
736,478 GBP2024-08-31
822,216 GBP2023-08-31
Net Assets/Liabilities
728,165 GBP2024-08-31
816,056 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
728,065 GBP2024-08-31
815,956 GBP2023-08-31
Equity
728,165 GBP2024-08-31
816,056 GBP2023-08-31
Average Number of Employees
162023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Director Remuneration
53,000 GBP2023-09-01 ~ 2024-08-31
108,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
429,048 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
343,238 GBP2024-08-31
235,976 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
107,262 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
194,355 GBP2024-08-31
181,662 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,600 GBP2024-08-31
135,651 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,949 GBP2023-09-01 ~ 2024-08-31
Investment Property - Fair Value Model
479,267 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
112,019 GBP2024-08-31
117,113 GBP2023-08-31
Other Debtors
Amounts falling due within one year
156,450 GBP2024-08-31
159,063 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
268,469 GBP2024-08-31
276,176 GBP2023-08-31
Trade Creditors/Trade Payables
Current
215,182 GBP2024-08-31
184,390 GBP2023-08-31
Corporation Tax Payable
Current
12,072 GBP2024-08-31
4,412 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,038 GBP2024-08-31
2,715 GBP2023-08-31
Other Creditors
Current
244,022 GBP2024-08-31
100,409 GBP2023-08-31
Creditors
Current
474,314 GBP2024-08-31
291,926 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31