Intangible Assets
36,000 GBP2024-08-31
38,000 GBP2023-08-31
Property, Plant & Equipment
2,259 GBP2024-08-31
2,849 GBP2023-08-31
Fixed Assets
38,259 GBP2024-08-31
40,849 GBP2023-08-31
Total Inventories
2,432 GBP2024-08-31
8,824 GBP2023-08-31
Debtors
Amounts falling due within one year
103 GBP2023-08-31
Amounts falling due after one year
9,272 GBP2024-08-31
8,207 GBP2023-08-31
Cash at bank and in hand
67,468 GBP2024-08-31
87,545 GBP2023-08-31
Current Assets
79,172 GBP2024-08-31
104,679 GBP2023-08-31
Creditors
Amounts falling due within one year
-22,050 GBP2024-08-31
-27,311 GBP2023-08-31
Net Current Assets/Liabilities
57,122 GBP2024-08-31
77,368 GBP2023-08-31
Total Assets Less Current Liabilities
95,381 GBP2024-08-31
118,217 GBP2023-08-31
Creditors
Amounts falling due after one year
-8,964 GBP2024-08-31
-19,249 GBP2023-08-31
Net Assets/Liabilities
86,417 GBP2024-08-31
98,502 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
86,317 GBP2024-08-31
98,402 GBP2023-08-31
Equity
86,417 GBP2024-08-31
98,502 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-08-31
40,000 GBP2023-08-31
Intangible Assets - Gross Cost
40,000 GBP2024-08-31
40,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-08-31
2,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-08-31
2,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
36,000 GBP2024-08-31
38,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,051 GBP2024-08-31
8,051 GBP2023-08-31
Computers
554 GBP2024-08-31
554 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,605 GBP2024-08-31
8,605 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,104 GBP2024-08-31
5,617 GBP2023-08-31
Computers
242 GBP2024-08-31
139 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,346 GBP2024-08-31
5,756 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
487 GBP2023-09-01 ~ 2024-08-31
Computers
103 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,947 GBP2024-08-31
2,434 GBP2023-08-31
Computers
312 GBP2024-08-31
415 GBP2023-08-31