Intangible Assets
291,833 GBP2024-08-31
325,833 GBP2023-09-01
325,833 GBP2023-08-31
Property, Plant & Equipment
59,540 GBP2024-08-31
56,068 GBP2023-09-01
56,068 GBP2023-08-31
Debtors
186,556 GBP2024-08-31
55,726 GBP2023-08-31
Cash at bank and in hand
43,054 GBP2024-08-31
77,078 GBP2023-08-31
Current Assets
229,610 GBP2024-08-31
132,804 GBP2023-08-31
Creditors
Amounts falling due within one year
-565,386 GBP2024-08-31
-503,204 GBP2023-08-31
Net Current Assets/Liabilities
-335,776 GBP2024-08-31
-370,400 GBP2023-08-31
Total Assets Less Current Liabilities
15,597 GBP2024-08-31
11,501 GBP2023-08-31
Creditors
Amounts falling due after one year
-14,885 GBP2024-08-31
-10,500 GBP2023-08-31
Net Assets/Liabilities
712 GBP2024-08-31
1,001 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
711 GBP2024-08-31
1,000 GBP2023-08-31
Equity
712 GBP2024-08-31
1,001 GBP2023-08-31
Average Number of Employees
282023-09-01 ~ 2024-08-31
242022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
340,000 GBP2024-08-31
340,000 GBP2023-09-01
Intangible Assets - Gross Cost
340,000 GBP2024-08-31
340,000 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,167 GBP2024-08-31
14,167 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
48,167 GBP2024-08-31
14,167 GBP2023-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
34,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
291,833 GBP2024-08-31
325,833 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
79,228 GBP2024-08-31
62,254 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
79,228 GBP2024-08-31
62,254 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,688 GBP2024-08-31
6,186 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,688 GBP2024-08-31
6,186 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
13,502 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
59,540 GBP2024-08-31
56,068 GBP2023-09-01