Intangible Assets
65,000 GBP2024-08-31
78,000 GBP2023-08-31
Property, Plant & Equipment
17,100 GBP2024-08-31
23,659 GBP2023-08-31
Fixed Assets
82,100 GBP2024-08-31
101,659 GBP2023-08-31
Debtors
365,214 GBP2024-08-31
404,967 GBP2023-08-31
Cash at bank and in hand
32,227 GBP2024-08-31
104,991 GBP2023-08-31
Current Assets
397,441 GBP2024-08-31
509,958 GBP2023-08-31
Creditors
Current
135,035 GBP2024-08-31
212,653 GBP2023-08-31
Net Current Assets/Liabilities
262,406 GBP2024-08-31
297,305 GBP2023-08-31
Total Assets Less Current Liabilities
344,506 GBP2024-08-31
398,964 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
344,406 GBP2024-08-31
398,864 GBP2023-08-31
Equity
344,506 GBP2024-08-31
398,964 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2024-08-31
52,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
65,000 GBP2024-08-31
78,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,814 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,714 GBP2024-08-31
26,155 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,559 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
17,100 GBP2024-08-31
23,659 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,062 GBP2024-08-31
90,321 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
339,152 GBP2024-08-31
314,646 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
365,214 GBP2024-08-31
404,967 GBP2023-08-31
Trade Creditors/Trade Payables
Current
13,600 GBP2024-08-31
17,717 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,502 GBP2024-08-31
71,345 GBP2023-08-31
Other Creditors
Current
114,933 GBP2024-08-31
123,591 GBP2023-08-31