Intangible Assets
26,950 GBP2024-08-31
30,800 GBP2023-08-31
Property, Plant & Equipment
4,386 GBP2024-08-31
5,848 GBP2023-08-31
Fixed Assets
31,336 GBP2024-08-31
36,648 GBP2023-08-31
Total Inventories
5,215 GBP2023-08-31
Debtors
432 GBP2023-08-31
Cash at bank and in hand
6,491 GBP2024-08-31
4,423 GBP2023-08-31
Current Assets
6,491 GBP2024-08-31
10,070 GBP2023-08-31
Net Current Assets/Liabilities
-27,728 GBP2024-08-31
-14,260 GBP2023-08-31
Total Assets Less Current Liabilities
3,608 GBP2024-08-31
22,388 GBP2023-08-31
Creditors
Amounts falling due after one year
-31,652 GBP2024-08-31
-45,120 GBP2023-08-31
Net Assets/Liabilities
-28,044 GBP2024-08-31
-22,732 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
77,000 GBP2024-08-31
77,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,050 GBP2024-08-31
46,200 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,850 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
26,950 GBP2024-08-31
30,800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,588 GBP2024-08-31
43,588 GBP2023-08-31
Furniture and fittings
17,257 GBP2024-08-31
17,257 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
60,845 GBP2024-08-31
60,845 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,273 GBP2024-08-31
41,835 GBP2023-08-31
Furniture and fittings
14,186 GBP2024-08-31
13,162 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,459 GBP2024-08-31
54,997 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
438 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,024 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,462 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,315 GBP2024-08-31
1,753 GBP2023-08-31
Furniture and fittings
3,071 GBP2024-08-31
4,095 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
432 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
42 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
34,219 GBP2024-08-31
24,288 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
31,652 GBP2024-08-31
45,120 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-10-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-10-01 ~ 2023-08-31