Intangible Assets
118,896 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
77,354 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
196,250 GBP2024-08-31
0 GBP2023-08-31
Debtors
10,844 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
11,731 GBP2024-08-31
1 GBP2023-08-31
Current Assets
22,575 GBP2024-08-31
1 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-08-31
Net Current Assets/Liabilities
-20,484 GBP2024-08-31
1 GBP2023-08-31
Total Assets Less Current Liabilities
175,766 GBP2024-08-31
1 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-228,532 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
-52,766 GBP2024-08-31
1 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-52,767 GBP2024-08-31
0 GBP2023-08-31
Equity
-52,766 GBP2024-08-31
1 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
148,616 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,720 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,720 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
118,896 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
96,504 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-5,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,150 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,150 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
77,354 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
7,500 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
3,344 GBP2024-08-31
0 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
10,844 GBP2024-08-31
Current, Amounts falling due within one year
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
7,439 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
35,620 GBP2024-08-31
0 GBP2023-08-31
Creditors
Current
43,059 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Non-current
228,532 GBP2024-08-31
0 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
336,753 GBP2024-08-31
0 GBP2023-08-31