Average Number of Employees
362022-09-01 ~ 2023-08-31
342021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
270,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
270,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
207,309 GBP2023-08-31
158,273 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
118,001 GBP2023-08-31
86,741 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31,260 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
89,308 GBP2023-08-31
71,532 GBP2022-08-31
Property, Plant & Equipment
89,308 GBP2023-08-31
71,532 GBP2022-08-31
Total Inventories
725 GBP2023-08-31
817 GBP2022-08-31
Debtors
107 GBP2023-08-31
107,056 GBP2022-08-31
Cash at bank and in hand
131,461 GBP2023-08-31
229,273 GBP2022-08-31
Current Assets
132,293 GBP2023-08-31
337,146 GBP2022-08-31
Creditors
Amounts falling due within one year
41,827 GBP2023-08-31
49,049 GBP2022-08-31
Net Current Assets/Liabilities
90,466 GBP2023-08-31
288,097 GBP2022-08-31
Total Assets Less Current Liabilities
179,774 GBP2023-08-31
359,629 GBP2022-08-31
Net Assets/Liabilities
166,419 GBP2023-08-31
348,773 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
166,417 GBP2023-08-31
348,771 GBP2022-08-31
Equity
166,419 GBP2023-08-31
348,773 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
270,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
270,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
207,309 GBP2023-08-31
158,273 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,001 GBP2023-08-31
86,741 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,260 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
107 GBP2023-08-31
247 GBP2022-08-31
Amounts owed by group undertakings and participating interests
91,809 GBP2022-08-31
Other Debtors
15,000 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
36,238 GBP2023-08-31
39,704 GBP2022-08-31
Other Creditors
Amounts falling due within one year
5,589 GBP2023-08-31
9,345 GBP2022-08-31