Intangible Assets
95,000 GBP2024-08-31
Property, Plant & Equipment
15,574 GBP2024-08-31
Fixed Assets
110,574 GBP2024-08-31
Debtors
123,758 GBP2024-08-31
Cash at bank and in hand
65,709 GBP2024-08-31
Current Assets
189,467 GBP2024-08-31
Net Current Assets/Liabilities
53,551 GBP2024-08-31
Total Assets Less Current Liabilities
164,125 GBP2024-08-31
Net Assets/Liabilities
8,125 GBP2024-08-31
Equity
Called up share capital
1 GBP2024-08-31
Retained earnings (accumulated losses)
8,124 GBP2024-08-31
Equity
8,125 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-08-31 ~ 2024-08-31
Furniture and fittings
15 GBP2023-08-31 ~ 2024-08-31
Office equipment
15 GBP2023-08-31 ~ 2024-08-31
Average Number of Employees
322023-08-31 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-08-31
Intangible Assets - Gross Cost
100,000 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-08-31 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-08-31 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-08-31
Intangible Assets
Net goodwill
95,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,199 GBP2024-08-31
Tools/Equipment for furniture and fittings
1,018 GBP2024-08-31
Office equipment
13,105 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
18,322 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
630 GBP2023-08-31 ~ 2024-08-31
Tools/Equipment for furniture and fittings
153 GBP2023-08-31 ~ 2024-08-31
Office equipment
1,965 GBP2023-08-31 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,748 GBP2023-08-31 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
630 GBP2024-08-31
Tools/Equipment for furniture and fittings
153 GBP2024-08-31
Office equipment
1,965 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,748 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
3,569 GBP2024-08-31
Tools/Equipment for furniture and fittings
865 GBP2024-08-31
Office equipment
11,140 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
87,082 GBP2024-08-31
Other Creditors
Amounts falling due within one year
48,834 GBP2024-08-31