Average Number of Employees
02023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets
564,692 GBP2023-08-31
Property, Plant & Equipment
59,486 GBP2023-08-31
Fixed Assets
624,178 GBP2023-08-31
Total Inventories
7,000 GBP2023-08-31
Debtors
41,218 GBP2024-08-31
97,260 GBP2023-08-31
Cash at bank and in hand
40,160 GBP2023-08-31
Current Assets
41,218 GBP2024-08-31
144,420 GBP2023-08-31
Net Current Assets/Liabilities
448 GBP2024-08-31
1,327 GBP2023-08-31
Total Assets Less Current Liabilities
448 GBP2024-08-31
625,505 GBP2023-08-31
Net Assets/Liabilities
448 GBP2024-08-31
61,059 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
447 GBP2024-08-31
61,058 GBP2023-08-31
Equity
448 GBP2024-08-31
61,059 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
752,922 GBP2023-08-31
Intangible Assets - Gross Cost
752,922 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
188,230 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
188,230 GBP2023-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-188,230 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-188,230 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
564,692 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,060 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
127,060 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-127,060 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-127,060 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,574 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,574 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67,574 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,574 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
59,486 GBP2023-08-31
Trade Debtors/Trade Receivables
2,732 GBP2023-08-31
Amounts owed by group undertakings and participating interests
40,213 GBP2024-08-31
Other Debtors
1,005 GBP2024-08-31
94,528 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
56,609 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,767 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
39,270 GBP2024-08-31
42,197 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-08-31
4,520 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
539,158 GBP2023-08-31
Other Creditors
Amounts falling due after one year
12,490 GBP2023-08-31