Intangible Assets
4,000 GBP2024-08-31
6,000 GBP2023-08-31
Property, Plant & Equipment
32,606 GBP2024-08-31
40,677 GBP2023-08-31
Fixed Assets
36,606 GBP2024-08-31
46,677 GBP2023-08-31
Debtors
1,846 GBP2024-08-31
919 GBP2023-08-31
Cash at bank and in hand
8,329 GBP2024-08-31
3,166 GBP2023-08-31
Current Assets
10,175 GBP2024-08-31
4,085 GBP2023-08-31
Net Current Assets/Liabilities
-103,596 GBP2024-08-31
-87,031 GBP2023-08-31
Total Assets Less Current Liabilities
-66,990 GBP2024-08-31
-40,354 GBP2023-08-31
Net Assets/Liabilities
-66,990 GBP2024-08-31
-40,354 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-67,090 GBP2024-08-31
-40,454 GBP2023-08-31
Equity
-66,990 GBP2024-08-31
-40,354 GBP2023-08-31
Average Number of Employees
192023-09-01 ~ 2024-08-31
192022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-09-01
Intangible Assets - Gross Cost
10,000 GBP2024-08-31
10,000 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-08-31
4,000 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-08-31
4,000 GBP2023-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
4,000 GBP2024-08-31
6,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
64,486 GBP2024-08-31
63,651 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
64,486 GBP2024-08-31
63,651 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,880 GBP2024-08-31
22,974 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,880 GBP2024-08-31
22,974 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
8,906 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,906 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,606 GBP2024-08-31
Trade Debtors/Trade Receivables
1,846 GBP2024-08-31
919 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,816 GBP2024-08-31
6,993 GBP2023-08-31
Taxation/Social Security Payable
12,829 GBP2024-08-31
11,601 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
97,016 GBP2024-08-31
68,555 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,110 GBP2024-08-31
3,967 GBP2023-08-31