Intangible Assets
124,102 GBP2023-08-31
125,428 GBP2022-08-31
Property, Plant & Equipment
7,638 GBP2023-08-31
8,395 GBP2022-08-31
Fixed Assets
131,740 GBP2023-08-31
133,823 GBP2022-08-31
Total Inventories
6,575 GBP2023-08-31
9,577 GBP2022-08-31
Debtors
230,719 GBP2023-08-31
230,719 GBP2022-08-31
Cash at bank and in hand
42,855 GBP2023-08-31
27,729 GBP2022-08-31
Current Assets
280,149 GBP2023-08-31
268,025 GBP2022-08-31
Creditors
Amounts falling due within one year
-303,088 GBP2023-08-31
-93,600 GBP2022-08-31
Net Current Assets/Liabilities
-22,939 GBP2023-08-31
174,425 GBP2022-08-31
Total Assets Less Current Liabilities
108,801 GBP2023-08-31
308,248 GBP2022-08-31
Creditors
Amounts falling due after one year
-28,062 GBP2023-08-31
-238,325 GBP2022-08-31
Net Assets/Liabilities
80,739 GBP2023-08-31
69,923 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
80,639 GBP2023-08-31
69,823 GBP2022-08-31
Equity
80,739 GBP2023-08-31
69,923 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other
132,058 GBP2023-08-31
132,058 GBP2022-08-31
Intangible Assets - Gross Cost
132,058 GBP2023-08-31
132,058 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
7,956 GBP2023-08-31
6,630 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,326 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other
124,102 GBP2023-08-31
125,428 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
134,660 GBP2023-08-31
134,660 GBP2022-08-31
Motor cars
11,491 GBP2023-08-31
5,586 GBP2022-08-31
Furniture and fittings
759 GBP2023-08-31
759 GBP2022-08-31
Computers
29,069 GBP2023-08-31
29,069 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
175,979 GBP2023-08-31
170,074 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
134,660 GBP2023-08-31
130,372 GBP2022-08-31
Motor cars
4,384 GBP2023-08-31
2,086 GBP2022-08-31
Furniture and fittings
228 GBP2023-08-31
152 GBP2022-08-31
Computers
29,069 GBP2023-08-31
29,069 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,341 GBP2023-08-31
161,679 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,288 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
76 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,662 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor cars
7,107 GBP2023-08-31
3,500 GBP2022-08-31
Furniture and fittings
531 GBP2023-08-31
607 GBP2022-08-31
Land and buildings
4,288 GBP2022-08-31