Intangible Assets
416,707 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
23,684 GBP2023-08-31
6,196 GBP2022-08-31
Fixed Assets
440,391 GBP2023-08-31
6,196 GBP2022-08-31
Debtors
43,494 GBP2023-08-31
58,295 GBP2022-08-31
Cash at bank and in hand
9,541 GBP2023-08-31
295,176 GBP2022-08-31
Current Assets
53,035 GBP2023-08-31
353,471 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-111,878 GBP2023-08-31
-67,152 GBP2022-08-31
Net Current Assets/Liabilities
-58,843 GBP2023-08-31
286,319 GBP2022-08-31
Total Assets Less Current Liabilities
381,548 GBP2023-08-31
292,515 GBP2022-08-31
Net Assets/Liabilities
381,548 GBP2023-08-31
291,338 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
380,548 GBP2023-08-31
290,338 GBP2022-08-31
Equity
381,548 GBP2023-08-31
291,338 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
425,648 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,941 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,941 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
416,707 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,276 GBP2023-08-31
0 GBP2022-08-31
Other
2,583 GBP2023-08-31
34,810 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
23,859 GBP2023-08-31
34,810 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
-34,810 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-34,810 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118 GBP2023-08-31
0 GBP2022-08-31
Other
57 GBP2023-08-31
28,614 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175 GBP2023-08-31
28,614 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
118 GBP2022-09-01 ~ 2023-08-31
Other
57 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
-28,614 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,614 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
21,158 GBP2023-08-31
0 GBP2022-08-31
Other
2,526 GBP2023-08-31
6,196 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
20,506 GBP2022-08-31
Other Debtors
Amounts falling due within one year
43,494 GBP2023-08-31
37,789 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
43,494 GBP2023-08-31
58,295 GBP2022-08-31
Trade Creditors/Trade Payables
Current
16,898 GBP2023-08-31
10,192 GBP2022-08-31
Corporation Tax Payable
Current
56,991 GBP2023-08-31
29,369 GBP2022-08-31
Other Taxation & Social Security Payable
Current
15,679 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
22,310 GBP2023-08-31
27,591 GBP2022-08-31
Creditors
Current
111,878 GBP2023-08-31
67,152 GBP2022-08-31