Property, Plant & Equipment
10,181 GBP2023-08-31
17,647 GBP2022-08-31
Fixed Assets - Investments
7,500 GBP2023-08-31
7,500 GBP2022-08-31
Fixed Assets
17,681 GBP2023-08-31
25,147 GBP2022-08-31
Debtors
41,807 GBP2023-08-31
66,312 GBP2022-08-31
Cash at bank and in hand
64,409 GBP2023-08-31
191,545 GBP2022-08-31
Current Assets
106,216 GBP2023-08-31
257,857 GBP2022-08-31
Creditors
Current
4,037 GBP2023-08-31
127,298 GBP2022-08-31
Net Current Assets/Liabilities
102,179 GBP2023-08-31
130,559 GBP2022-08-31
Total Assets Less Current Liabilities
119,860 GBP2023-08-31
155,706 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
112021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,956 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,775 GBP2023-08-31
62,309 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,466 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
10,181 GBP2023-08-31
17,647 GBP2022-08-31
Other Investments Other Than Loans
Cost valuation
7,500 GBP2022-08-31
Other Investments Other Than Loans
7,500 GBP2023-08-31
7,500 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
263 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
41,807 GBP2023-08-31
66,049 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
41,807 GBP2023-08-31
66,312 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1 GBP2023-08-31
Other Taxation & Social Security Payable
Current
112,974 GBP2022-08-31
Other Creditors
Current
4,036 GBP2023-08-31
14,324 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
94,860 GBP2023-08-31
127,353 GBP2022-08-31
Equity
150,018 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-15,558 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-15,558 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-16,935 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-16,935 GBP2022-09-01 ~ 2023-08-31