Intangible Assets
1,100 GBP2024-08-31
2,200 GBP2023-08-31
Property, Plant & Equipment
284 GBP2024-08-31
424 GBP2023-08-31
Fixed Assets
1,384 GBP2024-08-31
2,624 GBP2023-08-31
Total Inventories
17,850 GBP2024-08-31
15,950 GBP2023-08-31
Debtors
814 GBP2024-08-31
Cash at bank and in hand
38,475 GBP2024-08-31
54,300 GBP2023-08-31
Current Assets
57,139 GBP2024-08-31
70,250 GBP2023-08-31
Net Current Assets/Liabilities
16,246 GBP2024-08-31
21,988 GBP2023-08-31
Total Assets Less Current Liabilities
17,630 GBP2024-08-31
24,612 GBP2023-08-31
Net Assets/Liabilities
17,630 GBP2024-08-31
24,612 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
17,628 GBP2024-08-31
24,610 GBP2023-08-31
Equity
17,630 GBP2024-08-31
24,612 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-08-31
11,000 GBP2023-08-31
Intangible Assets - Gross Cost
11,000 GBP2024-08-31
11,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,900 GBP2024-08-31
8,800 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
9,900 GBP2024-08-31
8,800 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
1,100 GBP2024-08-31
2,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
3,700 GBP2024-08-31
3,700 GBP2023-08-31
Furniture and fittings
428 GBP2024-08-31
428 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,128 GBP2024-08-31
4,128 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,449 GBP2024-08-31
3,325 GBP2023-08-31
Furniture and fittings
395 GBP2024-08-31
379 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,844 GBP2024-08-31
3,704 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
251 GBP2024-08-31
375 GBP2023-08-31
Furniture and fittings
33 GBP2024-08-31
49 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
814 GBP2024-08-31
Debtors
Amounts falling due within one year
814 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
2,414 GBP2024-08-31
3,597 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
90 GBP2024-08-31
1,457 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
240 GBP2024-08-31
240 GBP2023-08-31
Other Creditors
Amounts falling due within one year
19,398 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-01 ~ 2024-08-31