Intangible Assets
190,000 GBP2024-08-31
Property, Plant & Equipment
41,703 GBP2024-08-31
Fixed Assets
231,703 GBP2024-08-31
Debtors
133,169 GBP2024-08-31
Cash at bank and in hand
104,218 GBP2024-08-31
Current Assets
237,387 GBP2024-08-31
Net Current Assets/Liabilities
88,669 GBP2024-08-31
Total Assets Less Current Liabilities
320,372 GBP2024-08-31
Net Assets/Liabilities
71,889 GBP2024-08-31
Equity
Called up share capital
1 GBP2024-08-31
Retained earnings (accumulated losses)
71,888 GBP2024-08-31
Equity
71,889 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
602023-08-31 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-08-31
Intangible Assets - Gross Cost
200,000 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-08-31 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-08-31 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-08-31
Intangible Assets
Net goodwill
190,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,005 GBP2024-08-31
Plant and equipment
7,194 GBP2024-08-31
Tools/Equipment for furniture and fittings
8,555 GBP2024-08-31
Office equipment
4,719 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
47,473 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,700 GBP2023-08-31 ~ 2024-08-31
Plant and equipment
1,079 GBP2023-08-31 ~ 2024-08-31
Tools/Equipment for furniture and fittings
1,283 GBP2023-08-31 ~ 2024-08-31
Office equipment
708 GBP2023-08-31 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,770 GBP2023-08-31 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,700 GBP2024-08-31
Plant and equipment
1,079 GBP2024-08-31
Tools/Equipment for furniture and fittings
1,283 GBP2024-08-31
Office equipment
708 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,770 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
24,305 GBP2024-08-31
Plant and equipment
6,115 GBP2024-08-31
Tools/Equipment for furniture and fittings
7,272 GBP2024-08-31
Office equipment
4,011 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
83,278 GBP2024-08-31
Other Creditors
Amounts falling due within one year
65,440 GBP2024-08-31