Intangible Assets
1,800 GBP2024-08-31
2,400 GBP2023-08-31
Property, Plant & Equipment
6,403 GBP2024-08-31
6,862 GBP2023-08-31
Fixed Assets
8,203 GBP2024-08-31
9,262 GBP2023-08-31
Total Inventories
1,820 GBP2024-08-31
3,461 GBP2023-08-31
Cash at bank and in hand
1,666 GBP2024-08-31
2,224 GBP2023-08-31
Current Assets
3,486 GBP2024-08-31
5,685 GBP2023-08-31
Creditors
Amounts falling due within one year
-65,169 GBP2024-08-31
-64,355 GBP2023-08-31
Net Current Assets/Liabilities
-61,683 GBP2024-08-31
-58,670 GBP2023-08-31
Total Assets Less Current Liabilities
-53,480 GBP2024-08-31
-49,408 GBP2023-08-31
Creditors
Amounts falling due after one year
-15,894 GBP2024-08-31
-20,787 GBP2023-08-31
Net Assets/Liabilities
-69,374 GBP2024-08-31
-70,195 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-69,375 GBP2024-08-31
-70,196 GBP2023-08-31
Equity
-69,374 GBP2024-08-31
-70,195 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2024-08-31
6,000 GBP2023-08-31
Intangible Assets - Gross Cost
6,000 GBP2024-08-31
6,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,200 GBP2024-08-31
3,600 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
4,200 GBP2024-08-31
3,600 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
1,800 GBP2024-08-31
2,400 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,393 GBP2024-08-31
20,158 GBP2023-08-31
Furniture and fittings
5,848 GBP2024-08-31
5,848 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
27,241 GBP2024-08-31
26,006 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,110 GBP2024-08-31
14,789 GBP2023-08-31
Furniture and fittings
4,728 GBP2024-08-31
3,857 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,838 GBP2024-08-31
18,646 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,321 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
871 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,192 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
5,283 GBP2024-08-31
5,369 GBP2023-08-31
Furniture and fittings
1,120 GBP2024-08-31
1,493 GBP2023-08-31