Property, Plant & Equipment
13,082 GBP2024-08-31
1,000 GBP2023-08-31
Debtors
6,975 GBP2024-08-31
1,368 GBP2023-08-31
Cash at bank and in hand
262,562 GBP2024-08-31
283,036 GBP2023-08-31
Current Assets
274,837 GBP2024-08-31
289,504 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-51,472 GBP2023-08-31
Net Current Assets/Liabilities
221,079 GBP2024-08-31
238,032 GBP2023-08-31
Total Assets Less Current Liabilities
234,161 GBP2024-08-31
239,032 GBP2023-08-31
Net Assets/Liabilities
230,891 GBP2024-08-31
238,818 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
230,791 GBP2024-08-31
238,718 GBP2023-08-31
Equity
230,891 GBP2024-08-31
238,818 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
104,380 GBP2024-08-31
122,895 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-32,339 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,298 GBP2024-08-31
121,895 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,742 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32,339 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
13,082 GBP2024-08-31
1,000 GBP2023-08-31
Other Debtors
Current
6,435 GBP2024-08-31
892 GBP2023-08-31
Prepayments/Accrued Income
Current
540 GBP2024-08-31
476 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
6,975 GBP2024-08-31
Current, Amounts falling due within one year
1,368 GBP2023-08-31
Trade Creditors/Trade Payables
Current
13,519 GBP2024-08-31
4,343 GBP2023-08-31
Other Taxation & Social Security Payable
Current
36,125 GBP2024-08-31
46,041 GBP2023-08-31
Other Creditors
Current
4,114 GBP2024-08-31
1,088 GBP2023-08-31
Creditors
Current
53,758 GBP2024-08-31
51,472 GBP2023-08-31