Intangible Assets
11,778 GBP2023-08-31
Property, Plant & Equipment
4,221 GBP2023-08-31
Fixed Assets
15,999 GBP2023-08-31
Debtors
100 GBP2024-08-31
5,674 GBP2023-08-31
Cash at bank and in hand
40 GBP2024-08-31
6,229 GBP2023-08-31
Current Assets
140 GBP2024-08-31
11,903 GBP2023-08-31
Net Current Assets/Liabilities
140 GBP2024-08-31
9,783 GBP2023-08-31
Total Assets Less Current Liabilities
140 GBP2024-08-31
25,782 GBP2023-08-31
Net Assets/Liabilities
140 GBP2024-08-31
16,124 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
40 GBP2024-08-31
16,024 GBP2023-08-31
Equity
140 GBP2024-08-31
16,124 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
47,249 GBP2024-08-31
47,249 GBP2023-09-01
Intangible Assets - Gross Cost
47,249 GBP2024-08-31
47,249 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,249 GBP2024-08-31
35,471 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
47,249 GBP2024-08-31
35,471 GBP2023-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,778 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
11,778 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
11,778 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,350 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
19,350 GBP2023-09-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-19,350 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-19,350 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,129 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,129 GBP2023-09-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,129 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,129 GBP2023-09-01 ~ 2024-08-31
Amounts owed by directors
100 GBP2024-08-31
5,674 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,120 GBP2023-08-31
Amounts falling due after one year
9,658 GBP2023-08-31
Dividends Paid on Shares
27 GBP2023-09-01 ~ 2024-08-31
1,000 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
27 GBP2023-09-01 ~ 2024-08-31