Intangible Assets
31,500 GBP2024-08-31
36,000 GBP2023-08-31
Property, Plant & Equipment
6,772 GBP2024-08-31
12,826 GBP2023-08-31
Fixed Assets
38,272 GBP2024-08-31
48,826 GBP2023-08-31
Cash at bank and in hand
6,307 GBP2024-08-31
7,398 GBP2023-08-31
Current Assets
6,307 GBP2024-08-31
7,398 GBP2023-08-31
Net Current Assets/Liabilities
-14,696 GBP2024-08-31
-24,523 GBP2023-08-31
Total Assets Less Current Liabilities
23,576 GBP2024-08-31
24,303 GBP2023-08-31
Net Assets/Liabilities
22,289 GBP2024-08-31
21,867 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
22,189 GBP2024-08-31
21,767 GBP2023-08-31
Equity
22,289 GBP2024-08-31
21,867 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-08-31
45,000 GBP2023-09-01
Intangible Assets - Gross Cost
45,000 GBP2024-08-31
45,000 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,500 GBP2024-08-31
9,000 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
13,500 GBP2024-08-31
9,000 GBP2023-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
31,500 GBP2024-08-31
36,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,760 GBP2024-08-31
24,760 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
24,760 GBP2024-08-31
24,760 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,988 GBP2024-08-31
11,934 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,988 GBP2024-08-31
11,934 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,054 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,054 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,772 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,108 GBP2024-08-31
5,708 GBP2023-08-31
Taxation/Social Security Payable
6,211 GBP2024-08-31
17,565 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
7,235 GBP2024-08-31
7,322 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,449 GBP2024-08-31
1,326 GBP2023-08-31