Intangible Assets
35,400 GBP2024-08-31
47,200 GBP2023-08-31
Property, Plant & Equipment
12,147 GBP2024-08-31
12,933 GBP2023-08-31
Fixed Assets
47,547 GBP2024-08-31
60,133 GBP2023-08-31
Total Inventories
1,451 GBP2024-08-31
1,504 GBP2023-08-31
Debtors
24,951 GBP2024-08-31
25,566 GBP2023-08-31
Cash at bank and in hand
6,012 GBP2024-08-31
9,946 GBP2023-08-31
Current Assets
32,414 GBP2024-08-31
37,016 GBP2023-08-31
Creditors
Current
148,156 GBP2024-08-31
141,233 GBP2023-08-31
Net Current Assets/Liabilities
-115,742 GBP2024-08-31
-104,217 GBP2023-08-31
Total Assets Less Current Liabilities
-68,195 GBP2024-08-31
-44,084 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-68,295 GBP2024-08-31
-44,184 GBP2023-08-31
Equity
-68,195 GBP2024-08-31
-44,084 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-08-18 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
59,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,600 GBP2024-08-31
11,800 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,800 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
35,400 GBP2024-08-31
47,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,416 GBP2024-08-31
16,166 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,269 GBP2024-08-31
3,233 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,036 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
12,147 GBP2024-08-31
12,933 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,151 GBP2024-08-31
Amounts falling due within one year, Current
2,766 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
22,800 GBP2024-08-31
Amounts falling due within one year, Current
22,800 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
24,951 GBP2024-08-31
Amounts falling due within one year, Current
25,566 GBP2023-08-31
Other Creditors
Current
148,156 GBP2024-08-31
141,233 GBP2023-08-31