Intangible Assets
7,213 GBP2024-08-31
8,415 GBP2023-08-31
Property, Plant & Equipment
44,033 GBP2024-08-31
51,464 GBP2023-08-31
Fixed Assets
51,246 GBP2024-08-31
59,879 GBP2023-08-31
Debtors
8,953 GBP2024-08-31
8,713 GBP2023-08-31
Cash at bank and in hand
59,656 GBP2024-08-31
37,503 GBP2023-08-31
Current Assets
68,609 GBP2024-08-31
46,216 GBP2023-08-31
Net Current Assets/Liabilities
-28,231 GBP2024-08-31
-56,518 GBP2023-08-31
Total Assets Less Current Liabilities
23,015 GBP2024-08-31
3,361 GBP2023-08-31
Creditors
Non-current
-1,260 GBP2024-08-31
-2,940 GBP2023-08-31
Net Assets/Liabilities
21,755 GBP2024-08-31
421 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
21,754 GBP2024-08-31
420 GBP2023-08-31
Equity
21,755 GBP2024-08-31
421 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
12,021 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,808 GBP2024-08-31
3,606 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,202 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
7,213 GBP2024-08-31
8,415 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,871 GBP2024-08-31
59,871 GBP2023-08-31
Computers
4,031 GBP2024-08-31
2,349 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
63,902 GBP2024-08-31
62,220 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,692 GBP2024-08-31
9,296 GBP2023-08-31
Computers
2,177 GBP2024-08-31
1,460 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,869 GBP2024-08-31
10,756 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,396 GBP2023-09-01 ~ 2024-08-31
Computers
717 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,113 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
42,179 GBP2024-08-31
50,575 GBP2023-08-31
Computers
1,854 GBP2024-08-31
889 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,469 GBP2024-08-31
1,475 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
6,484 GBP2024-08-31
7,238 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
8,953 GBP2024-08-31
8,713 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
1,680 GBP2024-08-31
1,680 GBP2023-08-31
Trade Creditors/Trade Payables
Current
4,092 GBP2024-08-31
3,255 GBP2023-08-31
Other Taxation & Social Security Payable
Current
9,629 GBP2024-08-31
4,056 GBP2023-08-31
Other Creditors
Current
81,439 GBP2024-08-31
93,743 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,260 GBP2024-08-31
2,940 GBP2023-08-31