Intangible Assets
179,456 GBP2024-08-31
Property, Plant & Equipment
16,371 GBP2024-08-31
Fixed Assets
195,827 GBP2024-08-31
Total Inventories
30,000 GBP2024-08-31
Debtors
197,038 GBP2024-08-31
Cash at bank and in hand
78,750 GBP2024-08-31
Current Assets
305,788 GBP2024-08-31
Net Current Assets/Liabilities
-169,500 GBP2024-08-31
Total Assets Less Current Liabilities
26,327 GBP2024-08-31
Net Assets/Liabilities
26,327 GBP2024-08-31
Equity
Called up share capital
100 GBP2024-08-31
Retained earnings (accumulated losses)
26,227 GBP2024-08-31
Average Number of Employees
52023-08-16 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
197,564 GBP2024-08-31
Other
2 GBP2024-08-31
Intangible Assets - Gross Cost
197,566 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,108 GBP2023-08-16 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
18,110 GBP2023-08-16 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,108 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
18,110 GBP2024-08-31
Intangible Assets
Net goodwill
179,456 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,569 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
18,223 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,160 GBP2023-08-16 ~ 2024-08-31
Furniture and fittings
692 GBP2023-08-16 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,852 GBP2023-08-16 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
692 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,852 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
4,877 GBP2024-08-31
Other types of inventories not specified separately
30,000 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
58,305 GBP2024-08-31
Trade Creditors/Trade Payables
Current
87,677 GBP2024-08-31
Other Taxation & Social Security Payable
Current
41,006 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,190 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,190 GBP2024-08-31