Intangible Assets
78,749 GBP2024-08-31
89,999 GBP2023-08-31
Property, Plant & Equipment
56,118 GBP2024-08-31
57,477 GBP2023-08-31
Fixed Assets
134,867 GBP2024-08-31
147,476 GBP2023-08-31
Total Inventories
18,076 GBP2024-08-31
28,907 GBP2023-08-31
Debtors
17,774 GBP2024-08-31
47,584 GBP2023-08-31
Cash at bank and in hand
74,582 GBP2024-08-31
90,937 GBP2023-08-31
Current Assets
110,432 GBP2024-08-31
167,428 GBP2023-08-31
Net Current Assets/Liabilities
18,689 GBP2024-08-31
-38,430 GBP2023-08-31
Total Assets Less Current Liabilities
153,556 GBP2024-08-31
109,046 GBP2023-08-31
Net Assets/Liabilities
139,527 GBP2024-08-31
94,677 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
139,427 GBP2024-08-31
94,577 GBP2023-08-31
Average Number of Employees
222023-09-01 ~ 2024-08-31
222022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
112,499 GBP2024-08-31
112,499 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,750 GBP2024-08-31
22,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,250 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
78,749 GBP2024-08-31
89,999 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
13,935 GBP2023-08-31
Furniture and fittings
74,766 GBP2024-08-31
63,890 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
89,283 GBP2024-08-31
77,825 GBP2023-08-31
Computers
582 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,435 GBP2023-08-31
Furniture and fittings
27,594 GBP2024-08-31
16,913 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,165 GBP2024-08-31
20,348 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,990 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
10,681 GBP2023-09-01 ~ 2024-08-31
Computers
146 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,817 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
146 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
47,172 GBP2024-08-31
46,977 GBP2023-08-31
Computers
436 GBP2024-08-31
Land and buildings, Under hire purchased contracts or finance leases
10,500 GBP2023-08-31
Other types of inventories not specified separately
18,076 GBP2024-08-31
28,907 GBP2023-08-31
Trade Creditors/Trade Payables
Current
9,379 GBP2024-08-31
45,519 GBP2023-08-31
Other Taxation & Social Security Payable
Current
50,572 GBP2024-08-31
49,752 GBP2023-08-31