Intangible Assets
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Property, Plant & Equipment
6,929 GBP2023-08-31
9,238 GBP2022-08-31
Fixed Assets
16,929 GBP2023-08-31
19,238 GBP2022-08-31
Cash at bank and in hand
33,535 GBP2023-08-31
32,812 GBP2022-08-31
Net Current Assets/Liabilities
-14,541 GBP2023-08-31
-15,031 GBP2022-08-31
Total Assets Less Current Liabilities
2,388 GBP2023-08-31
4,207 GBP2022-08-31
Creditors
Amounts falling due after one year
-21,165 GBP2023-08-31
-26,845 GBP2022-08-31
Net Assets/Liabilities
-19,709 GBP2023-08-31
-23,625 GBP2022-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Intangible Assets
Goodwill
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,901 GBP2023-08-31
22,901 GBP2022-08-31
Furniture and fittings
45,377 GBP2023-08-31
45,377 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
68,278 GBP2023-08-31
68,278 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,515 GBP2023-08-31
19,720 GBP2022-08-31
Furniture and fittings
40,834 GBP2023-08-31
39,320 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,349 GBP2023-08-31
59,040 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
795 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
1,514 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,309 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
2,386 GBP2023-08-31
3,181 GBP2022-08-31
Furniture and fittings
4,543 GBP2023-08-31
6,057 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,488 GBP2023-08-31
47,488 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
588 GBP2023-08-31
355 GBP2022-08-31
Other Creditors
Amounts falling due after one year
21,165 GBP2023-08-31
26,845 GBP2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
932 GBP2023-08-31
987 GBP2022-08-31
Deferred Tax Liabilities
932 GBP2023-08-31
987 GBP2022-08-31
1,004 GBP2021-08-31
Average Number of Employees
202022-09-01 ~ 2023-08-31
212021-09-01 ~ 2022-08-31