Intangible Assets
15,895 GBP2024-08-31
18,166 GBP2023-08-31
Property, Plant & Equipment
31,099 GBP2024-08-31
37,785 GBP2023-08-31
Fixed Assets
46,994 GBP2024-08-31
55,951 GBP2023-08-31
Debtors
1,201 GBP2024-08-31
16,251 GBP2023-08-31
Cash at bank and in hand
11,488 GBP2024-08-31
390 GBP2023-08-31
Current Assets
12,689 GBP2024-08-31
16,641 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-38,137 GBP2024-08-31
-32,993 GBP2023-08-31
Net Current Assets/Liabilities
-25,448 GBP2024-08-31
-16,352 GBP2023-08-31
Total Assets Less Current Liabilities
21,546 GBP2024-08-31
39,599 GBP2023-08-31
Net Assets/Liabilities
12,617 GBP2024-08-31
15,619 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
12,517 GBP2024-08-31
15,519 GBP2023-08-31
Equity
12,617 GBP2024-08-31
15,619 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
22,708 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,813 GBP2024-08-31
4,542 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,271 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
15,895 GBP2024-08-31
18,166 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
86,903 GBP2024-08-31
86,175 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-4,792 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,206 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,792 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,804 GBP2024-08-31
Property, Plant & Equipment
Other
31,099 GBP2024-08-31
37,785 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,201 GBP2024-08-31
16,251 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
8,000 GBP2023-08-31
Corporation Tax Payable
Current
22,642 GBP2024-08-31
17,724 GBP2023-08-31
Other Taxation & Social Security Payable
Current
5,203 GBP2024-08-31
5,117 GBP2023-08-31
Other Creditors
Current
10,292 GBP2024-08-31
2,152 GBP2023-08-31
Creditors
Current
38,137 GBP2024-08-31
32,993 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-08-31
13,349 GBP2023-08-31