Property, Plant & Equipment
7,454 GBP2023-02-28
8,520 GBP2022-08-31
Debtors
2,281 GBP2023-02-28
3,552 GBP2022-08-31
Cash at bank and in hand
453,547 GBP2023-02-28
507,858 GBP2022-08-31
Current Assets
455,828 GBP2023-02-28
511,410 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-460,784 GBP2023-02-28
-228,119 GBP2022-08-31
Net Current Assets/Liabilities
-4,956 GBP2023-02-28
283,291 GBP2022-08-31
Total Assets Less Current Liabilities
2,498 GBP2023-02-28
291,811 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-02-28
-200,000 GBP2022-08-31
Net Assets/Liabilities
635 GBP2023-02-28
90,192 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-08-31
Retained earnings (accumulated losses)
634 GBP2023-02-28
90,191 GBP2022-08-31
Equity
635 GBP2023-02-28
90,192 GBP2022-08-31
Average Number of Employees
452022-09-01 ~ 2023-02-28
452021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
294 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
294 GBP2022-08-31
Intangible Assets
Net goodwill
0 GBP2023-02-28
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Other
54,511 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,057 GBP2023-02-28
46,632 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
425 GBP2022-09-01 ~ 2023-02-28
Property, Plant & Equipment
Other
7,454 GBP2023-02-28
8,520 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,088 GBP2023-02-28
3,552 GBP2022-08-31
Other Debtors
Amounts falling due within one year
1,193 GBP2023-02-28
0 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,281 GBP2023-02-28
3,552 GBP2022-08-31
Trade Creditors/Trade Payables
Current
15,554 GBP2023-02-28
0 GBP2022-08-31
Corporation Tax Payable
Current
82,884 GBP2023-02-28
64,046 GBP2022-08-31
Other Taxation & Social Security Payable
Current
14,999 GBP2023-02-28
9,186 GBP2022-08-31
Other Creditors
Current
347,347 GBP2023-02-28
154,887 GBP2022-08-31
Creditors
Current
460,784 GBP2023-02-28
228,119 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-02-28
200,000 GBP2022-08-31