Intangible Assets
28,000 GBP2023-08-31
31,500 GBP2022-08-31
Property, Plant & Equipment
63,677 GBP2023-08-31
63,400 GBP2022-08-31
Fixed Assets
91,677 GBP2023-08-31
94,900 GBP2022-08-31
Debtors
500,303 GBP2023-08-31
519,862 GBP2022-08-31
Cash at bank and in hand
7,747 GBP2023-08-31
755 GBP2022-08-31
Current Assets
508,050 GBP2023-08-31
520,617 GBP2022-08-31
Creditors
Amounts falling due within one year
-182,953 GBP2023-08-31
-130,052 GBP2022-08-31
Net Current Assets/Liabilities
325,097 GBP2023-08-31
390,565 GBP2022-08-31
Total Assets Less Current Liabilities
416,774 GBP2023-08-31
485,465 GBP2022-08-31
Creditors
Amounts falling due after one year
-121,150 GBP2023-08-31
-142,620 GBP2022-08-31
Net Assets/Liabilities
293,161 GBP2023-08-31
341,543 GBP2022-08-31
Equity
Called up share capital
150 GBP2023-08-31
150 GBP2022-08-31
Retained earnings (accumulated losses)
293,011 GBP2023-08-31
341,393 GBP2022-08-31
Equity
293,161 GBP2023-08-31
341,543 GBP2022-08-31
Average Number of Employees
562022-09-01 ~ 2023-08-31
422021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-08-31
35,000 GBP2022-08-31
Intangible Assets - Gross Cost
35,000 GBP2023-08-31
35,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-08-31
3,500 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2023-08-31
3,500 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
28,000 GBP2023-08-31
31,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
140,740 GBP2023-08-31
131,656 GBP2022-08-31
Computers
12,819 GBP2023-08-31
9,541 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
153,559 GBP2023-08-31
141,197 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,474 GBP2023-08-31
72,192 GBP2022-08-31
Computers
7,408 GBP2023-08-31
5,605 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,882 GBP2023-08-31
77,797 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,282 GBP2022-09-01 ~ 2023-08-31
Computers
1,803 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,085 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
58,266 GBP2023-08-31
59,464 GBP2022-08-31
Computers
5,411 GBP2023-08-31
3,936 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
150 shares2022-09-01 ~ 2023-08-31