Intangible Assets
2,078 GBP2023-08-31
3,162 GBP2022-08-31
Property, Plant & Equipment
1,779 GBP2023-08-31
2,973 GBP2022-08-31
Fixed Assets - Investments
735 GBP2023-08-31
735 GBP2022-08-31
Fixed Assets
4,592 GBP2023-08-31
6,870 GBP2022-08-31
Debtors
Current
243,918 GBP2023-08-31
63,523 GBP2022-08-31
Cash at bank and in hand
312,547 GBP2023-08-31
13,743 GBP2022-08-31
Current Assets
556,465 GBP2023-08-31
77,266 GBP2022-08-31
Net Current Assets/Liabilities
186,780 GBP2023-08-31
39,472 GBP2022-08-31
Net Assets/Liabilities
191,372 GBP2023-08-31
46,342 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
42022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
2,279 GBP2022-09-01 ~ 2023-08-31
663 GBP2022-01-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other
3,252 GBP2023-08-31
3,252 GBP2022-08-31
Intangible Assets - Gross Cost
3,252 GBP2023-08-31
3,252 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,174 GBP2023-08-31
90 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,084 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other
2,078 GBP2023-08-31
3,162 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,583 GBP2023-08-31
3,583 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,583 GBP2023-08-31
3,583 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,804 GBP2023-08-31
610 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,804 GBP2023-08-31
610 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,194 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,194 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,779 GBP2023-08-31
2,973 GBP2022-08-31
Investments in Subsidiaries
735 GBP2023-08-31
735 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
335,568 GBP2023-08-31
58,581 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
-95,529 GBP2023-08-31
3,060 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
243,918 GBP2023-08-31
63,523 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-08-31
10,000 shares2022-08-31
Director Remuneration
7,000 GBP2022-09-01 ~ 2023-08-31