Intangible Assets
11,000 GBP2024-08-30
29,000 GBP2023-08-30
Property, Plant & Equipment
4,013 GBP2024-08-30
5,351 GBP2023-08-30
Fixed Assets
15,013 GBP2024-08-30
34,351 GBP2023-08-30
Debtors
7,246 GBP2024-08-30
9,062 GBP2023-08-30
Cash at bank and in hand
5,027 GBP2024-08-30
64 GBP2023-08-30
Current Assets
12,273 GBP2024-08-30
9,126 GBP2023-08-30
Creditors
Amounts falling due within one year
-182,352 GBP2024-08-30
-131,843 GBP2023-08-30
Net Current Assets/Liabilities
-170,079 GBP2024-08-30
-122,717 GBP2023-08-30
Total Assets Less Current Liabilities
-155,066 GBP2024-08-30
-88,366 GBP2023-08-30
Creditors
Amounts falling due after one year
-27,711 GBP2024-08-30
-33,229 GBP2023-08-30
Net Assets/Liabilities
-183,794 GBP2024-08-30
-122,612 GBP2023-08-30
Equity
Called up share capital
125 GBP2024-08-30
125 GBP2023-08-30
Retained earnings (accumulated losses)
-183,919 GBP2024-08-30
-122,737 GBP2023-08-30
Equity
-183,794 GBP2024-08-30
-122,612 GBP2023-08-30
Average Number of Employees
92023-08-31 ~ 2024-08-30
92022-08-31 ~ 2023-08-30
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2024-08-30
240,000 GBP2023-08-30
Intangible Assets - Gross Cost
240,000 GBP2024-08-30
240,000 GBP2023-08-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
229,000 GBP2024-08-30
211,000 GBP2023-08-30
Intangible Assets - Accumulated Amortisation & Impairment
229,000 GBP2024-08-30
211,000 GBP2023-08-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,000 GBP2023-08-31 ~ 2024-08-30
Intangible Assets - Increase From Amortisation Charge for Year
18,000 GBP2023-08-31 ~ 2024-08-30
Intangible Assets
Net goodwill
11,000 GBP2024-08-30
29,000 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,532 GBP2024-08-30
31,532 GBP2023-08-30
Computers
10,822 GBP2024-08-30
10,822 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
42,354 GBP2024-08-30
42,354 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,164 GBP2024-08-30
28,374 GBP2023-08-30
Computers
9,177 GBP2024-08-30
8,629 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,341 GBP2024-08-30
37,003 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
790 GBP2023-08-31 ~ 2024-08-30
Computers
548 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,338 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
Furniture and fittings
2,368 GBP2024-08-30
3,158 GBP2023-08-30
Computers
1,645 GBP2024-08-30
2,193 GBP2023-08-30