Intangible Assets
31,600 GBP2024-08-31
31,600 GBP2023-08-31
Property, Plant & Equipment
12,068 GBP2024-08-31
12,390 GBP2023-08-31
Fixed Assets
43,668 GBP2024-08-31
43,990 GBP2023-08-31
Debtors
4,620 GBP2024-08-31
51,199 GBP2023-08-31
Cash at bank and in hand
106,008 GBP2024-08-31
43,193 GBP2023-08-31
Current Assets
110,628 GBP2024-08-31
94,392 GBP2023-08-31
Net Current Assets/Liabilities
-35,599 GBP2024-08-31
-26,111 GBP2023-08-31
Total Assets Less Current Liabilities
8,069 GBP2024-08-31
17,879 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-7,000 GBP2024-08-31
Net Assets/Liabilities
1,069 GBP2024-08-31
2,379 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
1,065 GBP2024-08-31
2,375 GBP2023-08-31
Equity
1,069 GBP2024-08-31
2,379 GBP2023-08-31
Average Number of Employees
442023-09-01 ~ 2024-08-31
422022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
31,600 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
162,993 GBP2024-08-31
162,993 GBP2023-08-31
Plant and equipment
1,699 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
42,897 GBP2024-08-31
42,372 GBP2023-08-31
Computers
12,288 GBP2024-08-31
11,969 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
219,877 GBP2024-08-31
217,334 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
162,993 GBP2024-08-31
162,993 GBP2023-08-31
Plant and equipment
291 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
32,486 GBP2024-08-31
29,982 GBP2023-08-31
Computers
12,039 GBP2024-08-31
11,969 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,809 GBP2024-08-31
204,944 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
291 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,504 GBP2023-09-01 ~ 2024-08-31
Computers
70 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,865 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-08-31
0 GBP2023-08-31
Plant and equipment
1,408 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
10,411 GBP2024-08-31
12,390 GBP2023-08-31
Computers
249 GBP2024-08-31
0 GBP2023-08-31