Intangible Assets
1 GBP2023-08-31
1 GBP2022-08-31
Property, Plant & Equipment
5,900 GBP2023-08-31
4,716 GBP2022-08-31
Fixed Assets
5,901 GBP2023-08-31
4,717 GBP2022-08-31
Debtors
175,796 GBP2023-08-31
450,821 GBP2022-08-31
Cash at bank and in hand
175,423 GBP2023-08-31
9,920 GBP2022-08-31
Current Assets
459,534 GBP2023-08-31
563,873 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-278,915 GBP2023-08-31
-327,190 GBP2022-08-31
Net Current Assets/Liabilities
180,619 GBP2023-08-31
236,683 GBP2022-08-31
Total Assets Less Current Liabilities
186,520 GBP2023-08-31
241,400 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-19,062 GBP2023-08-31
-29,339 GBP2022-08-31
Net Assets/Liabilities
166,329 GBP2023-08-31
211,485 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
166,229 GBP2023-08-31
211,385 GBP2022-08-31
Equity
166,329 GBP2023-08-31
211,485 GBP2022-08-31
Average Number of Employees
222022-09-01 ~ 2023-08-31
192021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
320,951 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
320,950 GBP2022-08-31
Intangible Assets
Net goodwill
1 GBP2023-08-31
1 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
47,114 GBP2023-08-31
47,114 GBP2022-08-31
Furniture and fittings
139,775 GBP2023-08-31
136,625 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
186,889 GBP2023-08-31
183,739 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
47,113 GBP2023-08-31
47,113 GBP2022-08-31
Furniture and fittings
133,876 GBP2023-08-31
131,910 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,989 GBP2023-08-31
179,023 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
1,966 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,966 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2023-08-31
1 GBP2022-08-31
Furniture and fittings
5,899 GBP2023-08-31
4,715 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
125,076 GBP2023-08-31
408,808 GBP2022-08-31
Other Debtors
Current
49,061 GBP2023-08-31
41,511 GBP2022-08-31
Prepayments/Accrued Income
Current
1,659 GBP2023-08-31
502 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
175,796 GBP2023-08-31
450,821 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,035 GBP2023-08-31
9,547 GBP2022-08-31
Trade Creditors/Trade Payables
Current
220,715 GBP2023-08-31
223,621 GBP2022-08-31
Other Taxation & Social Security Payable
Current
19,521 GBP2023-08-31
10,753 GBP2022-08-31
Other Creditors
Current
28,644 GBP2023-08-31
83,269 GBP2022-08-31
Creditors
Current
278,915 GBP2023-08-31
327,190 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
19,062 GBP2023-08-31
29,339 GBP2022-08-31