Average Number of Employees
22021-09-01 ~ 2023-01-31
22020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2021-08-31
Intangible assets - Disposals
Net goodwill
25,000 GBP2021-09-01 ~ 2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2021-09-01 ~ 2023-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
25,000 GBP2021-09-01 ~ 2023-01-31
Intangible Assets
Net goodwill
2,500 GBP2021-08-31
Intangible Assets
2,500 GBP2021-08-31
Property, Plant & Equipment
5,357 GBP2021-08-31
Fixed Assets
7,857 GBP2021-08-31
Debtors
2,709 GBP2021-08-31
Cash at bank and in hand
4,703 GBP2023-01-31
14,382 GBP2021-08-31
Current Assets
4,703 GBP2023-01-31
17,091 GBP2021-08-31
Creditors
Amounts falling due within one year
4,211 GBP2023-01-31
21,765 GBP2021-08-31
Net Current Assets/Liabilities
492 GBP2023-01-31
-4,674 GBP2021-08-31
Total Assets Less Current Liabilities
492 GBP2023-01-31
3,183 GBP2021-08-31
Net Assets/Liabilities
492 GBP2023-01-31
3,183 GBP2021-08-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
392 GBP2023-01-31
3,083 GBP2021-08-31
Equity
492 GBP2023-01-31
3,183 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002021-09-01 ~ 2023-01-31
Office equipment
25.002021-09-01 ~ 2023-01-31
Intangible Assets - Gross Cost
25,000 GBP2021-08-31
Intangible assets - Disposals
-25,000 GBP2021-09-01 ~ 2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2021-09-01 ~ 2023-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-25,000 GBP2021-09-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,595 GBP2021-08-31
Office equipment
8,237 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
19,832 GBP2021-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,595 GBP2021-09-01 ~ 2023-01-31
Office equipment
-8,237 GBP2021-09-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-19,832 GBP2021-09-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,884 GBP2021-08-31
Office equipment
7,591 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,475 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,473 GBP2021-09-01 ~ 2023-01-31
Office equipment
201 GBP2021-09-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,674 GBP2021-09-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,357 GBP2021-09-01 ~ 2023-01-31
Office equipment
-7,792 GBP2021-09-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,149 GBP2021-09-01 ~ 2023-01-31
Property, Plant & Equipment
Motor vehicles
4,711 GBP2021-08-31
Office equipment
646 GBP2021-08-31
Trade Debtors/Trade Receivables
2,092 GBP2021-08-31
Other Debtors
617 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,556 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,177 GBP2023-01-31
3,075 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
1,464 GBP2023-01-31
2,485 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
938 GBP2023-01-31
4,203 GBP2021-08-31
Amounts owed to directors
Amounts falling due within one year
632 GBP2023-01-31
3,446 GBP2021-08-31