Intangible Assets
1 GBP2023-02-28
1 GBP2022-08-31
Property, Plant & Equipment
1,108 GBP2023-02-28
1,622 GBP2022-08-31
Fixed Assets
1,109 GBP2023-02-28
1,623 GBP2022-08-31
Debtors
718 GBP2023-02-28
718 GBP2022-08-31
Cash at bank and in hand
35,417 GBP2022-08-31
Current Assets
718 GBP2023-02-28
36,135 GBP2022-08-31
Net Current Assets/Liabilities
-932 GBP2023-02-28
21,871 GBP2022-08-31
Total Assets Less Current Liabilities
177 GBP2023-02-28
23,494 GBP2022-08-31
Creditors
Amounts falling due after one year
879 GBP2023-02-28
879 GBP2022-08-31
Net Assets/Liabilities
1,056 GBP2023-02-28
24,373 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-08-31
Retained earnings (accumulated losses)
1,055 GBP2023-02-28
24,372 GBP2022-08-31
Equity
1,056 GBP2023-02-28
24,373 GBP2022-08-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-02-28
40,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,999 GBP2023-02-28
39,999 GBP2022-08-31
Intangible Assets
Goodwill
1 GBP2023-02-28
1 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
586 GBP2023-02-28
586 GBP2022-08-31
Computers
6,265 GBP2023-02-28
6,265 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
6,851 GBP2023-02-28
6,851 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
381 GBP2023-02-28
337 GBP2022-08-31
Computers
5,362 GBP2023-02-28
4,892 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,743 GBP2023-02-28
5,229 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2022-09-01 ~ 2023-02-28
Computers
470 GBP2022-09-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2022-09-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
205 GBP2023-02-28
249 GBP2022-08-31
Computers
903 GBP2023-02-28
1,373 GBP2022-08-31
Other Debtors
Amounts falling due within one year
718 GBP2023-02-28
718 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,597 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
10,692 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
1,650 GBP2023-02-28
975 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-02-28
02021-09-01 ~ 2022-08-31