Intangible Assets
144,000 GBP2024-08-31
Property, Plant & Equipment
45,507 GBP2024-08-31
24,141 GBP2023-08-31
Fixed Assets
189,507 GBP2024-08-31
24,141 GBP2023-08-31
Total Inventories
2,361 GBP2024-08-31
10,200 GBP2023-08-31
Debtors
177,044 GBP2024-08-31
42,000 GBP2023-08-31
Cash at bank and in hand
3,003 GBP2024-08-31
2,001 GBP2023-08-31
Current Assets
182,408 GBP2024-08-31
54,201 GBP2023-08-31
Net Current Assets/Liabilities
-196,691 GBP2024-08-31
31,330 GBP2023-08-31
Total Assets Less Current Liabilities
-7,184 GBP2024-08-31
55,471 GBP2023-08-31
Net Assets/Liabilities
-18,943 GBP2024-08-31
30,280 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-18,944 GBP2024-08-31
30,279 GBP2023-08-31
Equity
-18,943 GBP2024-08-31
30,280 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-09-01 ~ 2024-08-31
Office equipment
25 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
159,999 GBP2024-08-31
Intangible Assets - Gross Cost
159,999 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,999 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
15,999 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,999 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
15,999 GBP2024-08-31
Intangible Assets
Net goodwill
144,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
29,331 GBP2023-08-31
Office equipment
61,058 GBP2024-08-31
1,058 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
61,058 GBP2024-08-31
30,389 GBP2023-08-31
Property, Plant & Equipment - Disposals
-29,331 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,866 GBP2023-08-31
Office equipment
15,551 GBP2024-08-31
382 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,551 GBP2024-08-31
6,248 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,866 GBP2023-09-01 ~ 2024-08-31
Office equipment
15,169 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,035 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,732 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
45,507 GBP2024-08-31
676 GBP2023-08-31
Vehicles
23,465 GBP2023-08-31
Finished Goods/Goods for Resale
2,361 GBP2024-08-31
10,200 GBP2023-08-31
Other Debtors
Amounts falling due within one year
177,044 GBP2024-08-31
42,000 GBP2023-08-31
Debtors
Amounts falling due within one year
177,044 GBP2024-08-31
42,000 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,125 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
35,980 GBP2024-08-31
5,451 GBP2023-08-31
Other Creditors
Amounts falling due within one year
330,744 GBP2024-08-31
17,420 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,250 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,759 GBP2024-08-31
25,191 GBP2023-08-31