Intangible Assets
1 GBP2022-08-31
Property, Plant & Equipment
1 GBP2022-08-31
Fixed Assets
2 GBP2022-08-31
Total Inventories
4,072 GBP2022-08-31
Debtors
126,503 GBP2023-10-31
228,557 GBP2022-08-31
Cash at bank and in hand
-3,069 GBP2023-10-31
1,310 GBP2022-08-31
Current Assets
123,434 GBP2023-10-31
233,939 GBP2022-08-31
Net Current Assets/Liabilities
121,414 GBP2023-10-31
146,770 GBP2022-08-31
Net Assets/Liabilities
121,414 GBP2023-10-31
146,772 GBP2022-08-31
Intangible Assets - Gross Cost
Goodwill
10,822 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,821 GBP2022-08-31
Intangible Assets
Goodwill
1 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,786 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,786 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,785 GBP2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,785 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
126,503 GBP2023-10-31
228,557 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,377 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
37,212 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
-755 GBP2023-10-31
2,495 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
2,775 GBP2023-10-31
2,085 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-09-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-09-01 ~ 2023-10-31
2 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-10-31
32021-09-01 ~ 2022-08-31