Intangible Assets
7,220 GBP2024-08-31
8,373 GBP2023-08-31
Property, Plant & Equipment
24,869 GBP2024-08-31
17,194 GBP2023-08-31
Fixed Assets - Investments
44,243 GBP2024-08-31
0 GBP2023-08-31
Total Inventories
65,240 GBP2024-08-31
41,842 GBP2023-08-31
Debtors
Current
470,986 GBP2024-08-31
85,779 GBP2023-08-31
Cash at bank and in hand
8,448 GBP2024-08-31
1,104 GBP2023-08-31
Creditors
Non-current
-7,498 GBP2024-08-31
-17,500 GBP2023-08-31
Net Assets/Liabilities
-220,673 GBP2024-08-31
-294,200 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-220,674 GBP2024-08-31
-294,201 GBP2023-08-31
Equity
-220,673 GBP2024-08-31
-294,200 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
11,512 GBP2024-08-31
11,512 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
4,292 GBP2024-08-31
3,139 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,152 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,880 GBP2024-08-31
25,880 GBP2023-08-31
Furniture and fittings
12,792 GBP2024-08-31
0 GBP2023-08-31
Office equipment
10,639 GBP2024-08-31
16,330 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
49,311 GBP2024-08-31
42,210 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Office equipment
-5,691 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-5,691 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,803 GBP2024-08-31
11,215 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Office equipment
10,639 GBP2024-08-31
13,801 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,442 GBP2024-08-31
25,016 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,588 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Office equipment
2,529 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,117 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Office equipment
-5,691 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,691 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
12,077 GBP2024-08-31
14,665 GBP2023-08-31
Furniture and fittings
12,792 GBP2024-08-31
0 GBP2023-08-31
Office equipment
0 GBP2024-08-31
2,529 GBP2023-08-31
Amounts invested in assets
44,243 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
408,077 GBP2024-08-31
75,095 GBP2023-08-31
Other Debtors
Current
62,909 GBP2024-08-31
10,684 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
148,181 GBP2024-08-31
68,504 GBP2023-08-31
Other Creditors
Current
669,340 GBP2024-08-31
348,335 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,498 GBP2024-08-31
17,500 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31