Intangible Assets
37,791 GBP2024-08-31
47,239 GBP2023-08-31
Property, Plant & Equipment
16,851 GBP2024-08-31
20,072 GBP2023-08-31
Fixed Assets
54,642 GBP2024-08-31
67,311 GBP2023-08-31
Debtors
104,979 GBP2024-08-31
60,304 GBP2023-08-31
Cash at bank and in hand
28,506 GBP2024-08-31
95,729 GBP2023-08-31
Current Assets
133,485 GBP2024-08-31
156,033 GBP2023-08-31
Net Current Assets/Liabilities
77,409 GBP2024-08-31
77,979 GBP2023-08-31
Net Assets/Liabilities
132,051 GBP2024-08-31
145,290 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
131,951 GBP2024-08-31
145,190 GBP2023-08-31
Equity
132,051 GBP2024-08-31
145,290 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
47,239 GBP2024-08-31
47,239 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,448 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,448 GBP2024-08-31
Intangible Assets
Goodwill
37,791 GBP2024-08-31
47,239 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,986 GBP2024-08-31
20,986 GBP2023-08-31
Plant and equipment
11,466 GBP2024-08-31
11,466 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
32,452 GBP2024-08-31
32,452 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,493 GBP2024-08-31
8,394 GBP2023-08-31
Plant and equipment
5,108 GBP2024-08-31
3,986 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,601 GBP2024-08-31
12,380 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,099 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
1,122 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,221 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
10,493 GBP2024-08-31
12,592 GBP2023-08-31
Plant and equipment
6,358 GBP2024-08-31
7,480 GBP2023-08-31
Other Debtors
104,979 GBP2024-08-31
60,304 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
26,510 GBP2024-08-31
22,108 GBP2023-08-31
Other Creditors
Amounts falling due within one year
29,566 GBP2024-08-31
55,946 GBP2023-08-31