Intangible Assets
42,000 GBP2024-08-31
56,000 GBP2023-08-31
Property, Plant & Equipment
9,759 GBP2024-08-31
14,050 GBP2023-08-31
Fixed Assets
51,759 GBP2024-08-31
70,050 GBP2023-08-31
Trade Debtors/Trade Receivables
4,419 GBP2024-08-31
9,208 GBP2023-08-31
Cash at bank and in hand
45,483 GBP2024-08-31
6,705 GBP2023-08-31
Current Assets
49,902 GBP2024-08-31
15,913 GBP2023-08-31
Net Current Assets/Liabilities
8,280 GBP2024-08-31
Total Assets Less Current Liabilities
60,039 GBP2024-08-31
72,050 GBP2023-08-31
Creditors
Amounts falling due after one year
-112,950 GBP2024-08-31
-87,950 GBP2023-08-31
Net Assets/Liabilities
-52,911 GBP2024-08-31
-15,900 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-52,912 GBP2024-08-31
-15,901 GBP2023-08-31
Equity
-52,911 GBP2024-08-31
-15,900 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-08-31
70,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2024-08-31
14,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
42,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
20,164 GBP2024-08-31
19,414 GBP2023-08-31
Office equipment
10,099 GBP2024-08-31
9,349 GBP2023-08-31
Motor cars
10,065 GBP2024-08-31
10,065 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,405 GBP2024-08-31
5,364 GBP2023-08-31
Office equipment
5,373 GBP2024-08-31
2,848 GBP2023-08-31
Motor cars
5,032 GBP2024-08-31
2,516 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,041 GBP2023-09-01 ~ 2024-08-31
Office equipment
2,525 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
5,033 GBP2024-08-31
7,549 GBP2023-08-31
Office equipment
4,726 GBP2024-08-31
6,501 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,418 GBP2024-08-31
2,709 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1 GBP2024-08-31
6,499 GBP2023-08-31
Debtors
Amounts falling due within one year
4,419 GBP2024-08-31
9,208 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,046 GBP2024-08-31
9,825 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,805 GBP2024-08-31
2,926 GBP2023-08-31
Other Creditors
Amounts falling due within one year
16,771 GBP2024-08-31
1,162 GBP2023-08-31
Amounts falling due after one year
112,950 GBP2024-08-31
87,950 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31