Intangible Assets
193,211 GBP2024-08-31
196,908 GBP2023-09-01
196,908 GBP2023-08-31
Property, Plant & Equipment
92,040 GBP2024-08-31
96,121 GBP2023-09-01
96,121 GBP2023-08-31
Debtors
20,273 GBP2024-08-31
12,094 GBP2023-08-31
Cash at bank and in hand
18,148 GBP2024-08-31
13,538 GBP2023-08-31
Current Assets
38,421 GBP2024-08-31
25,632 GBP2023-08-31
Creditors
Amounts falling due within one year
-369,895 GBP2024-08-31
-313,699 GBP2023-08-31
Net Current Assets/Liabilities
-331,474 GBP2024-08-31
-288,067 GBP2023-08-31
Total Assets Less Current Liabilities
-46,223 GBP2024-08-31
4,962 GBP2023-08-31
Creditors
Amounts falling due after one year
-18,997 GBP2024-08-31
-11,311 GBP2023-08-31
Net Assets/Liabilities
-65,220 GBP2024-08-31
-6,349 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-65,221 GBP2024-08-31
-6,350 GBP2023-08-31
Equity
-65,220 GBP2024-08-31
-6,349 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
122022-07-22 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
220,865 GBP2024-08-31
202,000 GBP2023-09-01
Intangible Assets - Gross Cost
220,865 GBP2024-08-31
202,000 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,654 GBP2024-08-31
5,092 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
27,654 GBP2024-08-31
5,092 GBP2023-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,562 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
22,562 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
193,211 GBP2024-08-31
196,908 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
117,452 GBP2024-08-31
101,114 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
117,452 GBP2024-08-31
101,114 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,412 GBP2024-08-31
4,993 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,412 GBP2024-08-31
4,993 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
20,419 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
92,040 GBP2024-08-31
96,121 GBP2023-09-01