Intangible Assets
3,100 GBP2024-08-31
3,875 GBP2023-08-31
Property, Plant & Equipment
2,795 GBP2024-08-31
3,948 GBP2023-08-31
Fixed Assets
5,895 GBP2024-08-31
7,823 GBP2023-08-31
Debtors
33,293 GBP2024-08-31
62,117 GBP2023-08-31
Cash at bank and in hand
30,369 GBP2024-08-31
28,143 GBP2023-08-31
Current Assets
63,662 GBP2024-08-31
90,260 GBP2023-08-31
Creditors
Current
40,944 GBP2024-08-31
37,257 GBP2023-08-31
Net Current Assets/Liabilities
22,718 GBP2024-08-31
53,003 GBP2023-08-31
Total Assets Less Current Liabilities
28,613 GBP2024-08-31
60,826 GBP2023-08-31
Net Assets/Liabilities
28,040 GBP2024-08-31
60,076 GBP2023-08-31
Equity
Called up share capital
250 GBP2024-08-31
250 GBP2023-08-31
Retained earnings (accumulated losses)
27,790 GBP2024-08-31
59,826 GBP2023-08-31
Equity
28,040 GBP2024-08-31
60,076 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
15,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,400 GBP2024-08-31
11,625 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
775 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
3,100 GBP2024-08-31
3,875 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,150 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,355 GBP2024-08-31
36,202 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,153 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,795 GBP2024-08-31
3,948 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,770 GBP2024-08-31
Amounts falling due within one year, Current
56,396 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
1,955 GBP2024-08-31
Amounts falling due within one year, Current
2,113 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
33,293 GBP2024-08-31
Amounts falling due within one year, Current
62,117 GBP2023-08-31
Trade Creditors/Trade Payables
Current
11,249 GBP2024-08-31
13,498 GBP2023-08-31
Other Taxation & Social Security Payable
Current
24,547 GBP2024-08-31
17,213 GBP2023-08-31
Other Creditors
Current
5,148 GBP2024-08-31
6,546 GBP2023-08-31