Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
8,067 GBP2024-08-31
12,201 GBP2023-08-31
Fixed Assets
8,067 GBP2024-08-31
12,201 GBP2023-08-31
Total Inventories
1,369 GBP2024-08-31
837 GBP2023-08-31
Debtors
14,937 GBP2024-08-31
7,871 GBP2023-08-31
Cash at bank and in hand
309,550 GBP2024-08-31
236,521 GBP2023-08-31
Current Assets
325,856 GBP2024-08-31
245,229 GBP2023-08-31
Creditors
Amounts falling due within one year
-41,622 GBP2024-08-31
-52,366 GBP2023-08-31
Net Current Assets/Liabilities
288,164 GBP2024-08-31
196,514 GBP2023-08-31
Total Assets Less Current Liabilities
296,231 GBP2024-08-31
208,715 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
255,545 GBP2024-08-31
190,303 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
255,445 GBP2024-08-31
190,203 GBP2023-08-31
Equity
255,545 GBP2024-08-31
190,303 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
0 GBP2024-08-31
0 GBP2023-08-31
Intangible assets - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
21,928 GBP2024-08-31
21,928 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,861 GBP2024-08-31
9,727 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,134 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-09-01 ~ 2024-08-31