Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-08-31
9,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
1,000 GBP2023-08-31
Intangible Assets
1,000 GBP2023-08-31
Property, Plant & Equipment
1,136 GBP2024-08-31
2,555 GBP2023-08-31
Fixed Assets
1,136 GBP2024-08-31
3,555 GBP2023-08-31
Cash at bank and in hand
2,089 GBP2024-08-31
5,148 GBP2023-08-31
Creditors
Amounts falling due within one year
164,886 GBP2024-08-31
126,586 GBP2023-08-31
Net Current Assets/Liabilities
162,797 GBP2024-08-31
121,438 GBP2023-08-31
Total Assets Less Current Liabilities
-161,661 GBP2024-08-31
-117,883 GBP2023-08-31
Creditors
Amounts falling due after one year
32,084 GBP2024-08-31
37,084 GBP2023-08-31
Net Assets/Liabilities
-193,745 GBP2024-08-31
-154,967 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-193,747 GBP2024-08-31
-154,969 GBP2023-08-31
Equity
-193,745 GBP2024-08-31
-154,967 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-09-01 ~ 2024-08-31
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
10,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-08-31
9,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,593 GBP2024-08-31
Furniture and fittings
2,203 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
17,796 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,619 GBP2024-08-31
13,477 GBP2023-08-31
Furniture and fittings
2,041 GBP2024-08-31
1,764 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,660 GBP2024-08-31
15,241 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,142 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
277 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,419 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
974 GBP2024-08-31
2,116 GBP2023-08-31
Furniture and fittings
162 GBP2024-08-31
439 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,401 GBP2024-08-31
7,885 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
850 GBP2024-08-31
880 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,768 GBP2024-08-31
3,141 GBP2023-08-31
Other Creditors
Amounts falling due within one year
152,867 GBP2024-08-31
114,680 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,084 GBP2024-08-31
37,084 GBP2023-08-31