| 31 Aug 2024 | 31 Aug 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
|
|
||
| Current assets | |||||
| Cash at bank and in hand |
|
|
|||
| Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
| Net current assets |
|
|
|||
| Total assets less current liabilities | 115,375 | 111,942 | |||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
|
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| Shareholders funds |
|
|
|||
| Director |
| Office equipment |
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Depreciation | ||
| At |
- | |
| Charge |
|
|
| At |
|
|
| Carrying amount | ||
| At |
|
|
| At 31 August 2023 |
|
|
| 31 Aug 2024 | 31 Aug 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security |
|
|
||
| Other creditors |
(
|
) |
|
|
|
|
|
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