Intangible Assets
470,966 GBP2024-08-31
529,837 GBP2023-08-31
Property, Plant & Equipment
129,547 GBP2024-08-31
88,659 GBP2023-08-31
Fixed Assets
600,513 GBP2024-08-31
618,496 GBP2023-08-31
Total Inventories
662 GBP2024-08-31
631 GBP2023-08-31
Debtors
30,076 GBP2024-08-31
38,971 GBP2023-08-31
Cash at bank and in hand
87,727 GBP2024-08-31
99,493 GBP2023-08-31
Current Assets
118,465 GBP2024-08-31
139,095 GBP2023-08-31
Net Current Assets/Liabilities
-16,501 GBP2024-08-31
-9,459 GBP2023-08-31
Total Assets Less Current Liabilities
584,012 GBP2024-08-31
609,037 GBP2023-08-31
Creditors
Amounts falling due after one year
-626,892 GBP2024-08-31
-626,893 GBP2023-08-31
Net Assets/Liabilities
-42,880 GBP2024-08-31
-17,856 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-42,980 GBP2024-08-31
-17,956 GBP2023-08-31
Equity
-42,880 GBP2024-08-31
-17,856 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
588,708 GBP2024-08-31
588,708 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
117,742 GBP2024-08-31
58,871 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
58,871 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
470,966 GBP2024-08-31
529,837 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,074 GBP2024-08-31
105,547 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
168,091 GBP2024-08-31
105,547 GBP2023-08-31
Land and buildings
36,017 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,233 GBP2024-08-31
16,888 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,544 GBP2024-08-31
16,888 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
311 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
21,345 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,656 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
311 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
35,706 GBP2024-08-31
Plant and equipment
93,841 GBP2024-08-31
88,659 GBP2023-08-31
Trade Debtors/Trade Receivables
29,353 GBP2024-08-31
38,971 GBP2023-08-31
Other Debtors
723 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123,730 GBP2024-08-31
138,565 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
222 GBP2024-08-31
279 GBP2023-08-31
Other Creditors
Amounts falling due within one year
11,014 GBP2024-08-31
9,710 GBP2023-08-31