Intangible Assets
32,081 GBP2024-08-31
32,081 GBP2023-08-31
Property, Plant & Equipment
8,709 GBP2024-08-31
9,676 GBP2023-08-31
Fixed Assets
40,790 GBP2024-08-31
41,757 GBP2023-08-31
Total Inventories
1,535 GBP2024-08-31
2,635 GBP2023-08-31
Debtors
6,100 GBP2024-08-31
8,994 GBP2023-08-31
Cash at bank and in hand
20,686 GBP2024-08-31
63,139 GBP2023-08-31
Current Assets
28,321 GBP2024-08-31
74,768 GBP2023-08-31
Net Current Assets/Liabilities
-13,040 GBP2024-08-31
19,669 GBP2023-08-31
Total Assets Less Current Liabilities
27,750 GBP2024-08-31
61,426 GBP2023-08-31
Net Assets/Liabilities
-4,039 GBP2024-08-31
24,759 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-4,139 GBP2024-08-31
24,659 GBP2023-08-31
Equity
-4,039 GBP2024-08-31
24,759 GBP2023-08-31
Average Number of Employees
232023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
32,081 GBP2024-08-31
32,081 GBP2023-08-31
Intangible Assets - Gross Cost
32,081 GBP2024-08-31
32,081 GBP2023-08-31
Intangible Assets
Net goodwill
32,081 GBP2024-08-31
32,081 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,895 GBP2024-08-31
16,895 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,895 GBP2024-08-31
16,895 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,186 GBP2024-08-31
7,219 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,186 GBP2024-08-31
7,219 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
967 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
967 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
8,709 GBP2024-08-31
9,676 GBP2023-08-31
Finished Goods
1,535 GBP2024-08-31
2,635 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
6,400 GBP2024-08-31
8,994 GBP2023-08-31
Debtors
Amounts falling due within one year
6,100 GBP2024-08-31
8,994 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
920 GBP2024-08-31
14,046 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
10,245 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,516 GBP2024-08-31
3,135 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2023-08-31
Other Creditors
Amounts falling due within one year
20,937 GBP2024-08-31
19,385 GBP2023-08-31