Intangible Assets
Goodwill
1,260 GBP2024-08-31
1,470 GBP2023-08-31
Property, Plant & Equipment
93,789 GBP2024-08-31
28,055 GBP2023-08-31
Fixed Assets - Investments
14,500 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
109,549 GBP2024-08-31
29,525 GBP2023-08-31
Debtors
3,101 GBP2024-08-31
3,101 GBP2023-08-31
Cash at bank and in hand
20,871 GBP2024-08-31
4,514 GBP2023-08-31
Current Assets
23,972 GBP2024-08-31
7,615 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-45,946 GBP2023-08-31
Net Current Assets/Liabilities
-137,074 GBP2024-08-31
-38,331 GBP2023-08-31
Total Assets Less Current Liabilities
-27,525 GBP2024-08-31
-8,806 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-27,625 GBP2024-08-31
-8,906 GBP2023-08-31
Equity
-27,525 GBP2024-08-31
-8,806 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
2,100 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
840 GBP2024-08-31
630 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
210 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
29,917 GBP2023-08-31
Computers
4,526 GBP2024-08-31
4,526 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
101,307 GBP2024-08-31
34,443 GBP2023-08-31
Land and buildings, Owned/Freehold
96,781 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,526 GBP2024-08-31
3,396 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,518 GBP2024-08-31
6,388 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,130 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,130 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,992 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
93,789 GBP2024-08-31
Computers
0 GBP2024-08-31
1,130 GBP2023-08-31
Owned/Freehold, Land and buildings
26,925 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
3,101 GBP2024-08-31
3,101 GBP2023-08-31
Other Creditors
Current
161,046 GBP2024-08-31
45,946 GBP2023-08-31