Intangible Assets
11,538 GBP2024-08-31
16,667 GBP2023-08-31
Property, Plant & Equipment
28,679 GBP2024-08-31
34,808 GBP2023-08-31
Debtors
Current
311,357 GBP2024-08-31
151,102 GBP2023-08-31
Cash at bank and in hand
24,646 GBP2024-08-31
23,448 GBP2023-08-31
Net Assets/Liabilities
243,920 GBP2024-08-31
99,745 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
243,820 GBP2024-08-31
99,645 GBP2023-08-31
Equity
243,920 GBP2024-08-31
99,745 GBP2023-08-31
Average Number of Employees
252023-09-01 ~ 2024-08-31
282022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
51,282 GBP2024-08-31
51,282 GBP2023-08-31
Intangible Assets - Gross Cost
51,282 GBP2024-08-31
51,282 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,744 GBP2024-08-31
34,615 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
39,744 GBP2024-08-31
34,615 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,129 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
5,129 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
11,538 GBP2024-08-31
16,667 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,720 GBP2024-08-31
84,720 GBP2023-08-31
Furniture and fittings
30,524 GBP2024-08-31
24,749 GBP2023-08-31
Computers
43,648 GBP2024-08-31
43,324 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
158,892 GBP2024-08-31
152,793 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,658 GBP2024-08-31
57,186 GBP2023-08-31
Furniture and fittings
22,618 GBP2024-08-31
20,079 GBP2023-08-31
Computers
41,937 GBP2024-08-31
40,720 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,213 GBP2024-08-31
117,985 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,472 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,539 GBP2023-09-01 ~ 2024-08-31
Computers
1,217 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,228 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
19,062 GBP2024-08-31
27,534 GBP2023-08-31
Furniture and fittings
7,906 GBP2024-08-31
4,670 GBP2023-08-31
Computers
1,711 GBP2024-08-31
2,604 GBP2023-08-31
Prepayments/Accrued Income
Current
823 GBP2024-08-31
568 GBP2023-08-31
Other Debtors
Current
210,000 GBP2024-08-31
150,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
2,604 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
5,420 GBP2024-08-31
5,738 GBP2023-08-31
Other Creditors
Current
1,116 GBP2024-08-31
1,255 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-08-31
1,138 GBP2023-08-31