Intangible Assets
7,200 GBP2024-08-31
8,400 GBP2023-08-31
Property, Plant & Equipment
43,456 GBP2024-08-31
6,400 GBP2023-08-31
Fixed Assets
50,656 GBP2024-08-31
14,800 GBP2023-08-31
Debtors
6,845 GBP2024-08-31
17 GBP2023-08-31
Cash at bank and in hand
19,560 GBP2024-08-31
23,285 GBP2023-08-31
Current Assets
33,755 GBP2024-08-31
29,012 GBP2023-08-31
Net Current Assets/Liabilities
-21,412 GBP2024-08-31
-5,815 GBP2023-08-31
Total Assets Less Current Liabilities
29,244 GBP2024-08-31
8,985 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-31
Net Assets/Liabilities
9,899 GBP2024-08-31
8,985 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
9,895 GBP2024-08-31
8,981 GBP2023-08-31
Equity
9,899 GBP2024-08-31
8,985 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2024-08-31
3,600 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
7,200 GBP2024-08-31
8,400 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
51,155 GBP2024-08-31
11,715 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-9,995 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,699 GBP2024-08-31
5,315 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,598 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,214 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
43,456 GBP2024-08-31
6,400 GBP2023-08-31
Other Debtors
Amounts falling due within one year
6,845 GBP2024-08-31
17 GBP2023-08-31
Trade Creditors/Trade Payables
Current
901 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
26,107 GBP2024-08-31
21,693 GBP2023-08-31
Other Creditors
Current
28,159 GBP2024-08-31
13,134 GBP2023-08-31
Creditors
Current
55,167 GBP2024-08-31
34,827 GBP2023-08-31
Other Creditors
Non-current
11,045 GBP2024-08-31
0 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-08-31
4 shares2023-08-31