Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-08-31
Property, Plant & Equipment
1,840 GBP2024-08-31
2,401 GBP2023-08-31
Debtors
1,747 GBP2024-08-31
Cash at bank and in hand
18,280 GBP2024-08-31
27,099 GBP2023-08-31
Current Assets
20,027 GBP2024-08-31
27,099 GBP2023-08-31
Creditors
Amounts falling due within one year
6,734 GBP2024-08-31
7,812 GBP2023-08-31
Net Current Assets/Liabilities
13,293 GBP2024-08-31
19,287 GBP2023-08-31
Total Assets Less Current Liabilities
15,133 GBP2024-08-31
21,688 GBP2023-08-31
Net Assets/Liabilities
15,133 GBP2024-08-31
21,688 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
15,033 GBP2024-08-31
21,588 GBP2023-08-31
Equity
15,133 GBP2024-08-31
21,688 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-09-01 ~ 2024-08-31
Furniture and fittings
20.002023-09-01 ~ 2024-08-31
Office equipment
20.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
8,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,527 GBP2024-08-31
Furniture and fittings
2,093 GBP2024-08-31
Office equipment
4,090 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
35,710 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,315 GBP2024-08-31
27,911 GBP2023-08-31
Furniture and fittings
1,711 GBP2024-08-31
1,615 GBP2023-08-31
Office equipment
3,844 GBP2024-08-31
3,783 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,870 GBP2024-08-31
33,309 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
404 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
96 GBP2023-09-01 ~ 2024-08-31
Office equipment
61 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,212 GBP2024-08-31
1,616 GBP2023-08-31
Furniture and fittings
382 GBP2024-08-31
478 GBP2023-08-31
Office equipment
246 GBP2024-08-31
307 GBP2023-08-31
Trade Debtors/Trade Receivables
1,747 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
1,354 GBP2024-08-31
549 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,619 GBP2024-08-31
2,143 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,761 GBP2024-08-31
5,120 GBP2023-08-31