Intangible Assets
21,320 GBP2023-08-31
Property, Plant & Equipment
3,111 GBP2023-08-31
Fixed Assets
24,431 GBP2023-08-31
Debtors
6,268 GBP2023-08-31
Cash at bank and in hand
1,283 GBP2023-08-31
Current Assets
7,551 GBP2023-08-31
Net Current Assets/Liabilities
-17,675 GBP2024-08-31
-17,795 GBP2023-08-31
Total Assets Less Current Liabilities
-17,675 GBP2024-08-31
6,636 GBP2023-08-31
Net Assets/Liabilities
-17,675 GBP2024-08-31
6,636 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-17,775 GBP2024-08-31
6,536 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
24,600 GBP2023-08-31
Intangible assets - Disposals
Net goodwill
-24,600 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,280 GBP2023-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,280 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
21,320 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
367 GBP2023-08-31
Motor vehicles
4,800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,167 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-367 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-4,800 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-5,167 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106 GBP2023-08-31
Motor vehicles
1,950 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,056 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-106 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-1,950 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,056 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
261 GBP2023-08-31
Motor vehicles
2,850 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
-29,531 GBP2023-08-31
Other Taxation & Social Security Payable
Current
5,799 GBP2023-08-31
Trade Creditors/Trade Payables
Current
9,677 GBP2023-08-31
Corporation Tax Payable
Current
110 GBP2024-08-31
4,292 GBP2023-08-31
Amount of value-added tax that is payable
Current
4,765 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,300 GBP2023-08-31
Amounts owed to directors
Current
17,565 GBP2024-08-31
5,312 GBP2023-08-31