Average Number of Employees
332023-09-01 ~ 2024-08-31
332022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,000 GBP2024-08-31
32,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
32,000 GBP2024-08-31
48,000 GBP2023-08-31
Intangible Assets
32,000 GBP2024-08-31
48,000 GBP2023-08-31
Property, Plant & Equipment
7,213 GBP2024-08-31
9,617 GBP2023-08-31
Fixed Assets
39,213 GBP2024-08-31
57,617 GBP2023-08-31
Debtors
1,868 GBP2024-08-31
1,602 GBP2023-08-31
Cash at bank and in hand
99,352 GBP2024-08-31
81,615 GBP2023-08-31
Current Assets
101,220 GBP2024-08-31
83,217 GBP2023-08-31
Creditors
Amounts falling due within one year
60,186 GBP2024-08-31
37,481 GBP2023-08-31
Net Current Assets/Liabilities
41,034 GBP2024-08-31
45,736 GBP2023-08-31
Total Assets Less Current Liabilities
80,247 GBP2024-08-31
103,353 GBP2023-08-31
Creditors
Amounts falling due after one year
30,974 GBP2024-08-31
39,400 GBP2023-08-31
Net Assets/Liabilities
49,273 GBP2024-08-31
63,953 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
49,269 GBP2024-08-31
63,949 GBP2023-08-31
Equity
49,273 GBP2024-08-31
63,953 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.332023-09-01 ~ 2024-08-31
Office equipment
0.252023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
80,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2024-08-31
32,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
16,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
36,282 GBP2024-08-31
Motor vehicles
412 GBP2024-08-31
Office equipment
26,458 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
63,152 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
36,282 GBP2024-08-31
36,282 GBP2023-08-31
Motor vehicles
412 GBP2024-08-31
412 GBP2023-08-31
Office equipment
19,245 GBP2024-08-31
16,841 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,939 GBP2024-08-31
53,535 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,404 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,404 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
7,213 GBP2024-08-31
9,617 GBP2023-08-31
Other Debtors
1,868 GBP2024-08-31
1,602 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,363 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
30,405 GBP2024-08-31
17,028 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,697 GBP2024-08-31
5,926 GBP2023-08-31
Other Creditors
Amounts falling due within one year
18,721 GBP2024-08-31
14,527 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,974 GBP2024-08-31
39,400 GBP2023-08-31