Intangible Assets
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Property, Plant & Equipment
5,196 GBP2024-08-31
6,929 GBP2023-08-31
Fixed Assets
15,196 GBP2024-08-31
16,929 GBP2023-08-31
Cash at bank and in hand
71,287 GBP2024-08-31
33,535 GBP2023-08-31
Net Current Assets/Liabilities
24,561 GBP2024-08-31
-14,541 GBP2023-08-31
Total Assets Less Current Liabilities
39,757 GBP2024-08-31
2,388 GBP2023-08-31
Creditors
Amounts falling due after one year
-39,165 GBP2024-08-31
-21,165 GBP2023-08-31
Net Assets/Liabilities
-264 GBP2024-08-31
-19,709 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,901 GBP2024-08-31
22,901 GBP2023-08-31
Furniture and fittings
45,377 GBP2024-08-31
45,377 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
68,278 GBP2024-08-31
68,278 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,112 GBP2024-08-31
20,515 GBP2023-08-31
Furniture and fittings
41,970 GBP2024-08-31
40,834 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,082 GBP2024-08-31
61,349 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
597 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,136 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,733 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,789 GBP2024-08-31
2,386 GBP2023-08-31
Furniture and fittings
3,407 GBP2024-08-31
4,543 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,988 GBP2024-08-31
47,488 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,738 GBP2024-08-31
588 GBP2023-08-31
Other Creditors
Amounts falling due after one year
39,165 GBP2024-08-31
21,165 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
856 GBP2024-08-31
932 GBP2023-08-31
Deferred Tax Liabilities
856 GBP2024-08-31
932 GBP2023-08-31
987 GBP2022-08-31
Average Number of Employees
202023-09-01 ~ 2024-08-31
202022-09-01 ~ 2023-08-31