Intangible Assets
3,160 GBP2022-08-31
Property, Plant & Equipment
21,413 GBP2023-08-31
27,975 GBP2022-08-31
Fixed Assets - Investments
330,330 GBP2023-08-31
215,753 GBP2022-08-31
Fixed Assets
351,743 GBP2023-08-31
246,888 GBP2022-08-31
Trade Debtors/Trade Receivables
33,556 GBP2023-08-31
29,917 GBP2022-08-31
Cash at bank and in hand
160,115 GBP2023-08-31
325,505 GBP2022-08-31
Current Assets
193,671 GBP2023-08-31
355,422 GBP2022-08-31
Net Current Assets/Liabilities
124,850 GBP2023-08-31
Total Assets Less Current Liabilities
476,593 GBP2023-08-31
507,736 GBP2022-08-31
Net Assets/Liabilities
466,377 GBP2023-08-31
499,865 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
444,007 GBP2023-08-31
488,970 GBP2022-08-31
Equity
466,377 GBP2023-08-31
499,865 GBP2022-08-31
Intangible Assets - Gross Cost
Goodwill
63,200 GBP2023-08-31
63,200 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
63,200 GBP2023-08-31
60,040 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,160 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
68,212 GBP2023-08-31
68,212 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,799 GBP2023-08-31
40,237 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,562 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools and equipment
3,674 GBP2023-08-31
4,323 GBP2022-08-31
Other Investments Other Than Loans
Non-current
330,330 GBP2023-08-31
215,753 GBP2022-08-31
Amounts invested in assets
330,330 GBP2023-08-31
215,753 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,136 GBP2023-08-31
28,538 GBP2022-08-31
Other Debtors
Amounts falling due within one year
1,420 GBP2023-08-31
1,379 GBP2022-08-31
Debtors
Amounts falling due within one year
33,556 GBP2023-08-31
29,917 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,591 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
63,592 GBP2023-08-31
82,160 GBP2022-08-31
Other Creditors
Amounts falling due within one year
3,638 GBP2023-08-31
12,414 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31