Intangible Assets
6,000 GBP2024-08-31
8,000 GBP2023-08-31
Property, Plant & Equipment
8,074 GBP2024-08-31
7,487 GBP2023-08-31
Fixed Assets
14,074 GBP2024-08-31
15,487 GBP2023-08-31
Debtors
198 GBP2023-08-31
Cash at bank and in hand
942 GBP2024-08-31
129 GBP2023-08-31
Current Assets
942 GBP2024-08-31
327 GBP2023-08-31
Net Current Assets/Liabilities
-85,879 GBP2024-08-31
-75,374 GBP2023-08-31
Net Assets/Liabilities
-71,805 GBP2024-08-31
-59,887 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-71,806 GBP2024-08-31
-59,888 GBP2023-08-31
Equity
-71,805 GBP2024-08-31
-59,887 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-08-31
2,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
6,000 GBP2024-08-31
8,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,938 GBP2024-08-31
6,938 GBP2023-08-31
Plant and equipment
4,921 GBP2024-08-31
2,421 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,859 GBP2024-08-31
9,359 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,775 GBP2024-08-31
1,388 GBP2023-08-31
Plant and equipment
1,010 GBP2024-08-31
484 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,785 GBP2024-08-31
1,872 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,387 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
526 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,913 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
4,163 GBP2024-08-31
5,550 GBP2023-08-31
Plant and equipment
3,911 GBP2024-08-31
1,937 GBP2023-08-31
Trade Debtors/Trade Receivables
198 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
217 GBP2024-08-31
1,142 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
207 GBP2024-08-31
258 GBP2023-08-31
Other Creditors
Amounts falling due within one year
86,397 GBP2024-08-31
74,301 GBP2023-08-31