Intangible Assets
89,100 GBP2024-08-31
103,950 GBP2023-08-31
Property, Plant & Equipment
16,873 GBP2024-08-31
18,178 GBP2023-08-31
Fixed Assets
105,973 GBP2024-08-31
122,128 GBP2023-08-31
Debtors
31,504 GBP2024-08-31
14,365 GBP2023-08-31
Cash at bank and in hand
6,369 GBP2024-08-31
8,798 GBP2023-08-31
Current Assets
37,873 GBP2024-08-31
23,163 GBP2023-08-31
Net Current Assets/Liabilities
-201,925 GBP2024-08-31
-213,694 GBP2023-08-31
Total Assets Less Current Liabilities
-95,952 GBP2024-08-31
-91,566 GBP2023-08-31
Equity
Called up share capital
5 GBP2024-08-31
5 GBP2023-08-31
Retained earnings (accumulated losses)
-95,957 GBP2024-08-31
-91,571 GBP2023-08-31
Equity
-95,952 GBP2024-08-31
-91,566 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
148,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,400 GBP2024-08-31
44,550 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,850 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
89,100 GBP2024-08-31
103,950 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,604 GBP2024-08-31
36,286 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,731 GBP2024-08-31
18,108 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,623 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
16,873 GBP2024-08-31
18,178 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,305 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
14,199 GBP2024-08-31
Amounts falling due within one year, Current
14,365 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
31,504 GBP2024-08-31
Amounts falling due within one year, Current
14,365 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,277 GBP2024-08-31
9,558 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,600 GBP2024-08-31
7,795 GBP2023-08-31
Other Creditors
Current
233,921 GBP2024-08-31
219,504 GBP2023-08-31