Intangible Assets
12,750 GBP2024-08-31
15,300 GBP2023-08-31
Property, Plant & Equipment
30,178 GBP2024-08-31
36,583 GBP2023-08-31
Fixed Assets
42,928 GBP2024-08-31
51,883 GBP2023-08-31
Debtors
19,863 GBP2024-08-31
35,939 GBP2023-08-31
Cash at bank and in hand
18,728 GBP2024-08-31
45,632 GBP2023-08-31
Current Assets
39,691 GBP2024-08-31
83,171 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-34,059 GBP2024-08-31
-52,034 GBP2023-08-31
Net Current Assets/Liabilities
5,632 GBP2024-08-31
31,137 GBP2023-08-31
Total Assets Less Current Liabilities
48,560 GBP2024-08-31
83,020 GBP2023-08-31
Net Assets/Liabilities
42,068 GBP2024-08-31
70,050 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
41,068 GBP2024-08-31
69,050 GBP2023-08-31
Equity
42,068 GBP2024-08-31
70,050 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
51,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,250 GBP2024-08-31
35,700 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,550 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
12,750 GBP2024-08-31
15,300 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
65,203 GBP2024-08-31
62,286 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,025 GBP2024-08-31
25,703 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,322 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
30,178 GBP2024-08-31
36,583 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
12,423 GBP2024-08-31
20,546 GBP2023-08-31
Other Debtors
Amounts falling due within one year
7,440 GBP2024-08-31
15,393 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
19,863 GBP2024-08-31
35,939 GBP2023-08-31
Trade Creditors/Trade Payables
Current
132 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
22,283 GBP2024-08-31
20,631 GBP2023-08-31
Other Creditors
Current
11,644 GBP2024-08-31
31,403 GBP2023-08-31
Creditors
Current
34,059 GBP2024-08-31
52,034 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31