Intangible Assets
1 GBP2023-08-31
1 GBP2022-08-31
Property, Plant & Equipment
10,104 GBP2023-08-31
9,996 GBP2022-08-31
Fixed Assets
10,105 GBP2023-08-31
9,997 GBP2022-08-31
Total Inventories
9,507 GBP2023-08-31
14,008 GBP2022-08-31
Debtors
Current
193,283 GBP2023-08-31
211,653 GBP2022-08-31
Cash at bank and in hand
326,885 GBP2023-08-31
211,550 GBP2022-08-31
Current Assets
529,675 GBP2023-08-31
437,211 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-106,762 GBP2023-08-31
106,762 GBP2023-08-31
-123,344 GBP2022-08-31
Net Current Assets/Liabilities
422,913 GBP2023-08-31
313,867 GBP2022-08-31
Total Assets Less Current Liabilities
433,018 GBP2023-08-31
323,864 GBP2022-08-31
Net Assets/Liabilities
430,492 GBP2023-08-31
321,965 GBP2022-08-31
Equity
Called up share capital
5,520 GBP2023-08-31
5,520 GBP2022-08-31
Retained earnings (accumulated losses)
424,972 GBP2023-08-31
316,445 GBP2022-08-31
Equity
430,492 GBP2023-08-31
321,965 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
174,455 GBP2023-08-31
174,455 GBP2022-08-31
Intangible Assets - Gross Cost
174,455 GBP2023-08-31
174,455 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
174,454 GBP2023-08-31
174,454 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
174,454 GBP2023-08-31
174,454 GBP2022-08-31
Intangible Assets
Goodwill
1 GBP2023-08-31
1 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
94,349 GBP2023-08-31
91,015 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
94,349 GBP2023-08-31
91,015 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
84,245 GBP2023-08-31
81,019 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,245 GBP2023-08-31
81,019 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,226 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,226 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,104 GBP2023-08-31
9,996 GBP2022-08-31
Value of work in progress
9,507 GBP2023-08-31
14,008 GBP2022-08-31
Trade Debtors/Trade Receivables
116,925 GBP2023-08-31
170,903 GBP2022-08-31
Other Debtors
73 GBP2022-08-31
Prepayments
9,261 GBP2023-08-31
7,296 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
193,283 GBP2023-08-31
211,653 GBP2022-08-31
Trade Creditors/Trade Payables
5,865 GBP2023-08-31
Amounts Owed to Related Parties
9,739 GBP2023-08-31
Taxation/Social Security Payable
28,849 GBP2023-08-31
Other Creditors
833 GBP2023-08-31