Intangible Assets
809,834 GBP2024-08-31
866,334 GBP2023-08-31
Property, Plant & Equipment
42,550 GBP2024-08-31
56,750 GBP2023-08-31
Fixed Assets
852,384 GBP2024-08-31
923,084 GBP2023-08-31
Debtors
6,775 GBP2024-08-31
14,775 GBP2023-08-31
Cash at bank and in hand
-10,715 GBP2024-08-31
29,578 GBP2023-08-31
Current Assets
-3,940 GBP2024-08-31
44,353 GBP2023-08-31
Creditors
Amounts falling due within one year
-5,310 GBP2024-08-31
-18,481 GBP2023-08-31
Net Current Assets/Liabilities
-9,250 GBP2024-08-31
25,872 GBP2023-08-31
Total Assets Less Current Liabilities
843,134 GBP2024-08-31
948,956 GBP2023-08-31
Creditors
Amounts falling due after one year
-23,973 GBP2024-08-31
-29,315 GBP2023-08-31
Net Assets/Liabilities
819,161 GBP2024-08-31
919,641 GBP2023-08-31
Equity
Called up share capital
113,100 GBP2024-08-31
113,100 GBP2023-08-31
Retained earnings (accumulated losses)
706,061 GBP2024-08-31
806,541 GBP2023-08-31
Equity
819,161 GBP2024-08-31
919,641 GBP2023-08-31
Wages/Salaries
71,963 GBP2023-09-01 ~ 2024-08-31
71,620 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
71,963 GBP2023-09-01 ~ 2024-08-31
71,620 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
809,834 GBP2024-08-31
866,334 GBP2023-08-31
Intangible Assets - Gross Cost
809,834 GBP2024-08-31
866,334 GBP2023-08-31
Intangible assets - Disposals
-56,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other
809,834 GBP2024-08-31
866,334 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
49,550 GBP2024-08-31
67,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
49,550 GBP2024-08-31
67,200 GBP2023-08-31
Property, Plant & Equipment - Disposals
-34,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,000 GBP2024-08-31
10,450 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2024-08-31
10,450 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,450 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
42,550 GBP2024-08-31
56,750 GBP2023-08-31