Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-08-01 ~ 2023-08-31
Intangible Assets
32,000 GBP2024-08-31
36,000 GBP2023-08-31
Property, Plant & Equipment
33,750 GBP2024-08-31
45,000 GBP2023-08-31
Fixed Assets
65,750 GBP2024-08-31
81,000 GBP2023-08-31
Debtors
Current
46,916 GBP2024-08-31
53,518 GBP2023-08-31
Net Current Assets/Liabilities
-102,665 GBP2024-08-31
-98,217 GBP2023-08-31
Net Assets/Liabilities
-36,915 GBP2024-08-31
-17,217 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-37,015 GBP2024-08-31
-17,317 GBP2023-08-31
Equity
-36,915 GBP2024-08-31
-17,217 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-08-31
40,000 GBP2023-08-31
Intangible Assets - Gross Cost
40,000 GBP2024-08-31
40,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-08-31
4,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-08-31
4,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
32,000 GBP2024-08-31
36,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
60,000 GBP2024-08-31
60,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
60,000 GBP2024-08-31
60,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,250 GBP2024-08-31
15,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,250 GBP2024-08-31
15,000 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
33,750 GBP2024-08-31
45,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,483 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
20,420 GBP2024-08-31
19,567 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
46,916 GBP2024-08-31
53,518 GBP2023-08-31