Intangible Assets
9,600 GBP2023-08-31
12,000 GBP2022-08-31
Property, Plant & Equipment
249 GBP2022-08-31
372 GBP2021-08-31
Fixed Assets
9,849 GBP2023-08-31
12,372 GBP2022-08-31
Debtors
12,955 GBP2023-08-31
8,219 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-22,542 GBP2023-08-31
-14,820 GBP2022-08-31
Net Current Assets/Liabilities
-9,587 GBP2023-08-31
-6,601 GBP2022-08-31
Total Assets Less Current Liabilities
262 GBP2023-08-31
5,771 GBP2022-08-31
Net Assets/Liabilities
200 GBP2023-08-31
5,700 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
100 GBP2023-08-31
5,600 GBP2022-08-31
Equity
200 GBP2023-08-31
5,700 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,400 GBP2023-08-31
12,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
9,600 GBP2022-08-31
12,000 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
552 GBP2022-08-31
Computers
6,908 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,460 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
552 GBP2022-08-31
Computers
6,659 GBP2023-08-31
6,536 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,211 GBP2023-08-31
7,088 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Computers
123 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-08-31
0 GBP2021-08-31
Computers
249 GBP2022-08-31
372 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
4,950 GBP2023-08-31
8,219 GBP2022-08-31
Other Debtors
Amounts falling due within one year
8,005 GBP2023-08-31
0 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
12,955 GBP2023-08-31
8,219 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,716 GBP2023-08-31
5,854 GBP2022-08-31
Trade Creditors/Trade Payables
Current
324 GBP2023-08-31
0 GBP2022-08-31
Other Taxation & Social Security Payable
Current
10,367 GBP2023-08-31
7,724 GBP2022-08-31
Other Creditors
Current
1,135 GBP2023-08-31
1,242 GBP2022-08-31
Creditors
Current
22,542 GBP2023-08-31
14,820 GBP2022-08-31