Intangible Assets
474,830 GBP2024-08-31
537,830 GBP2023-09-01
537,830 GBP2023-08-31
Property, Plant & Equipment
81,413 GBP2024-08-31
63,705 GBP2023-09-01
63,705 GBP2023-08-31
Debtors
109,357 GBP2024-08-31
56,530 GBP2023-08-31
Cash at bank and in hand
69,105 GBP2024-08-31
142,494 GBP2023-08-31
Current Assets
178,462 GBP2024-08-31
199,024 GBP2023-08-31
Creditors
Amounts falling due within one year
-710,570 GBP2024-08-31
-641,639 GBP2023-08-31
Net Current Assets/Liabilities
-532,108 GBP2024-08-31
-442,615 GBP2023-08-31
Total Assets Less Current Liabilities
24,135 GBP2024-08-31
158,920 GBP2023-08-31
Creditors
Amounts falling due after one year
-20,353 GBP2024-08-31
-162,500 GBP2023-08-31
Net Assets/Liabilities
3,782 GBP2024-08-31
-3,580 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
3,781 GBP2024-08-31
-3,581 GBP2023-08-31
Equity
3,782 GBP2024-08-31
-3,580 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
630,000 GBP2024-08-31
630,000 GBP2023-09-01
Intangible Assets - Gross Cost
630,000 GBP2024-08-31
630,000 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
155,170 GBP2024-08-31
92,170 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
155,170 GBP2024-08-31
92,170 GBP2023-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
63,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
63,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
474,830 GBP2024-08-31
537,830 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
113,782 GBP2024-08-31
81,195 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
113,782 GBP2024-08-31
81,195 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,369 GBP2024-08-31
17,490 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,369 GBP2024-08-31
17,490 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
14,879 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
81,413 GBP2024-08-31
63,705 GBP2023-09-01