Intangible Assets
82,768 GBP2024-08-31
40,557 GBP2023-08-31
Property, Plant & Equipment
5,525 GBP2024-08-31
14,474 GBP2023-08-31
Fixed Assets
88,293 GBP2024-08-31
55,031 GBP2023-08-31
Debtors
51,266 GBP2024-08-31
64,906 GBP2023-08-31
Cash at bank and in hand
2,321 GBP2024-08-31
16,067 GBP2023-08-31
Current Assets
95,708 GBP2024-08-31
138,844 GBP2023-08-31
Net Current Assets/Liabilities
-55,014 GBP2024-08-31
-23,199 GBP2023-08-31
Total Assets Less Current Liabilities
33,279 GBP2024-08-31
31,832 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
32,279 GBP2024-08-31
30,832 GBP2023-08-31
Equity
33,279 GBP2024-08-31
31,832 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,165 GBP2024-08-31
4,165 GBP2023-08-31
Other
14,920 GBP2024-08-31
47,066 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,085 GBP2024-08-31
51,231 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-32,479 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-32,479 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,358 GBP2024-08-31
1,455 GBP2023-08-31
Other
11,202 GBP2024-08-31
35,302 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,560 GBP2024-08-31
36,757 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
903 GBP2023-09-01 ~ 2024-08-31
Other
3,241 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,144 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-27,341 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,341 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,807 GBP2024-08-31
2,710 GBP2023-08-31
Other
3,718 GBP2024-08-31
11,764 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
5,569 GBP2024-08-31
5,569 GBP2023-08-31
Amounts Owed By Related Parties
37,611 GBP2024-08-31
Current
40,224 GBP2023-08-31
Other Debtors
Amounts falling due within one year
508 GBP2024-08-31
7,581 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
51,266 GBP2024-08-31
Current, Amounts falling due within one year
64,906 GBP2023-08-31
Trade Creditors/Trade Payables
Current
16,597 GBP2024-08-31
20,017 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,830 GBP2024-08-31
1,913 GBP2023-08-31
Other Creditors
Current
132,295 GBP2024-08-31
140,113 GBP2023-08-31