Average Number of Employees
292022-09-01 ~ 2023-08-31
312022-01-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,638 GBP2023-08-31
72,945 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,024 GBP2023-08-31
66,325 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,699 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
14,614 GBP2023-08-31
6,620 GBP2022-08-31
Property, Plant & Equipment
14,614 GBP2023-08-31
6,620 GBP2022-08-31
Total Inventories
267 GBP2023-08-31
400 GBP2022-08-31
Debtors
849 GBP2023-08-31
2,496 GBP2022-08-31
Cash at bank and in hand
112,983 GBP2023-08-31
128,224 GBP2022-08-31
Current Assets
114,099 GBP2023-08-31
131,120 GBP2022-08-31
Creditors
Amounts falling due within one year
61,533 GBP2023-08-31
36,999 GBP2022-08-31
Net Current Assets/Liabilities
52,566 GBP2023-08-31
94,121 GBP2022-08-31
Total Assets Less Current Liabilities
67,180 GBP2023-08-31
100,741 GBP2022-08-31
Net Assets/Liabilities
64,512 GBP2023-08-31
99,500 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
Retained earnings (accumulated losses)
64,508 GBP2023-08-31
99,496 GBP2022-08-31
Equity
64,512 GBP2023-08-31
99,500 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
150,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
83,638 GBP2023-08-31
72,945 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,024 GBP2023-08-31
66,325 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,699 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
849 GBP2023-08-31
2,496 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
16,328 GBP2023-08-31
18,982 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,000 GBP2023-08-31
9,482 GBP2022-08-31
Other Creditors
Amounts falling due within one year
41,205 GBP2023-08-31
8,535 GBP2022-08-31