Intangible Assets
13,000 GBP2024-08-31
17,500 GBP2023-08-31
Property, Plant & Equipment
31,838 GBP2024-08-31
37,456 GBP2023-08-31
Fixed Assets
44,838 GBP2024-08-31
54,956 GBP2023-08-31
Total Inventories
10,382 GBP2024-08-31
12,871 GBP2023-08-31
Cash at bank and in hand
21,699 GBP2024-08-31
48,082 GBP2023-08-31
Current Assets
32,081 GBP2024-08-31
60,953 GBP2023-08-31
Creditors
Amounts falling due within one year
-147,677 GBP2024-08-31
-149,969 GBP2023-08-31
Net Current Assets/Liabilities
-115,596 GBP2024-08-31
-89,016 GBP2023-08-31
Total Assets Less Current Liabilities
-70,758 GBP2024-08-31
-34,060 GBP2023-08-31
Creditors
Amounts falling due after one year
-3,503 GBP2024-08-31
-8,041 GBP2023-08-31
Net Assets/Liabilities
-80,310 GBP2024-08-31
-46,908 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
-80,510 GBP2024-08-31
-47,108 GBP2023-08-31
Equity
-80,310 GBP2024-08-31
-46,908 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
172022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
44,999 GBP2024-08-31
44,999 GBP2023-08-31
Intangible Assets - Gross Cost
44,999 GBP2024-08-31
44,999 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,999 GBP2024-08-31
27,499 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
31,999 GBP2024-08-31
27,499 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
13,000 GBP2024-08-31
17,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,866 GBP2024-08-31
102,866 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
102,866 GBP2024-08-31
102,866 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,028 GBP2024-08-31
65,410 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,028 GBP2024-08-31
65,410 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,618 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,618 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
31,838 GBP2024-08-31
37,456 GBP2023-08-31