Intangible Assets
47,813 GBP2025-08-31
55,782 GBP2024-08-31
Property, Plant & Equipment
2,758 GBP2025-08-31
6,596 GBP2024-08-31
Fixed Assets
50,571 GBP2025-08-31
62,378 GBP2024-08-31
Debtors
568 GBP2025-08-31
100 GBP2024-08-31
Cash at bank and in hand
5,501 GBP2025-08-31
3,323 GBP2024-08-31
Current Assets
6,069 GBP2025-08-31
3,423 GBP2024-08-31
Creditors
Current
32,468 GBP2025-08-31
51,071 GBP2024-08-31
Net Current Assets/Liabilities
-26,399 GBP2025-08-31
-47,648 GBP2024-08-31
Total Assets Less Current Liabilities
24,172 GBP2025-08-31
14,730 GBP2024-08-31
Equity
Called up share capital
200 GBP2025-08-31
200 GBP2024-08-31
Retained earnings (accumulated losses)
23,972 GBP2025-08-31
14,530 GBP2024-08-31
Equity
24,172 GBP2025-08-31
14,730 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
79,692 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,879 GBP2025-08-31
23,910 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,969 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
47,813 GBP2025-08-31
55,782 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,275 GBP2025-08-31
12,103 GBP2024-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,828 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,517 GBP2025-08-31
5,507 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,611 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,601 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
2,758 GBP2025-08-31
6,596 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
568 GBP2025-08-31
100 GBP2024-08-31
Trade Creditors/Trade Payables
Current
237 GBP2025-08-31
269 GBP2024-08-31
Other Taxation & Social Security Payable
Current
5,220 GBP2025-08-31
3,174 GBP2024-08-31
Other Creditors
Current
27,011 GBP2025-08-31
47,628 GBP2024-08-31