Property, Plant & Equipment
23,515 GBP2023-08-31
952 GBP2022-08-31
Debtors
Current
193,279 GBP2023-08-31
169,715 GBP2022-08-31
Cash at bank and in hand
48,322 GBP2023-08-31
101,139 GBP2022-08-31
Current Assets
241,601 GBP2023-08-31
270,854 GBP2022-08-31
Net Current Assets/Liabilities
184,083 GBP2023-08-31
210,258 GBP2022-08-31
Total Assets Less Current Liabilities
207,598 GBP2023-08-31
211,210 GBP2022-08-31
Net Assets/Liabilities
201,719 GBP2023-08-31
211,210 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
201,619 GBP2023-08-31
211,110 GBP2022-08-31
Equity
201,719 GBP2023-08-31
211,210 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
293,645 GBP2023-08-31
293,645 GBP2022-08-31
Intangible Assets - Gross Cost
293,645 GBP2023-08-31
293,645 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
293,645 GBP2023-08-31
293,645 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
293,645 GBP2023-08-31
293,645 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,671 GBP2023-08-31
1,269 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
31,671 GBP2023-08-31
1,269 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,156 GBP2023-08-31
317 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,156 GBP2023-08-31
317 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,839 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,839 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,515 GBP2023-08-31
952 GBP2022-08-31
Other Debtors
191,678 GBP2023-08-31
169,715 GBP2022-08-31
Prepayments
1,601 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
193,279 GBP2023-08-31
169,715 GBP2022-08-31