Intangible Assets
9,680 GBP2024-08-31
12,320 GBP2023-08-31
Property, Plant & Equipment
191 GBP2024-08-31
131 GBP2023-08-31
Total Inventories
2,219 GBP2024-08-31
2,430 GBP2023-08-31
Debtors
Current
2,364 GBP2024-08-31
3 GBP2023-08-31
Cash at bank and in hand
5,067 GBP2024-08-31
3,374 GBP2023-08-31
Creditors
Non-current
-5,479 GBP2024-08-31
-12,656 GBP2023-08-31
Net Assets/Liabilities
-24,616 GBP2024-08-31
-20,650 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-24,618 GBP2024-08-31
-20,652 GBP2023-08-31
Equity
-24,616 GBP2024-08-31
-20,650 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
26,400 GBP2024-08-31
26,400 GBP2023-08-31
Intangible Assets - Gross Cost
26,400 GBP2024-08-31
26,400 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,720 GBP2024-08-31
14,080 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
16,720 GBP2024-08-31
14,080 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,640 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,640 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
9,680 GBP2024-08-31
12,320 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,285 GBP2024-08-31
6,285 GBP2023-08-31
Office equipment
660 GBP2024-08-31
493 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,945 GBP2024-08-31
6,778 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,285 GBP2024-08-31
6,255 GBP2023-08-31
Office equipment
469 GBP2024-08-31
392 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,754 GBP2024-08-31
6,647 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-09-01 ~ 2024-08-31
Office equipment
77 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-08-31
30 GBP2023-08-31
Office equipment
191 GBP2024-08-31
101 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
6,594 GBP2023-08-31
Trade Creditors/Trade Payables
Current
12,375 GBP2024-08-31
6,068 GBP2023-08-31
Amounts owed to directors
Current
5,559 GBP2024-08-31
3,159 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2024-08-31
3,225 GBP2023-08-31
Other Creditors
Current
195 GBP2024-08-31
204 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
5,479 GBP2024-08-31
12,656 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2023-09-01 ~ 2024-08-31
2 GBP2022-09-01 ~ 2023-08-31