B KREATIV. LTD - 2015-07-23
Intangible Assets
1,000 GBP2022-08-31
Debtors
Current
27,238 GBP2023-08-31
26,367 GBP2022-08-31
Cash at bank and in hand
409 GBP2023-08-31
199 GBP2022-08-31
Current Assets
27,647 GBP2023-08-31
26,566 GBP2022-08-31
Net Current Assets/Liabilities
8,039 GBP2023-08-31
7,639 GBP2022-08-31
Total Assets Less Current Liabilities
8,039 GBP2023-08-31
8,639 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-7,990 GBP2023-08-31
-8,570 GBP2022-08-31
Net Assets/Liabilities
49 GBP2023-08-31
69 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Intangible Assets - Gross Cost
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-08-31
9,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-08-31
9,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
1,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,778 GBP2023-08-31
4,778 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,778 GBP2023-08-31
4,778 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,778 GBP2023-08-31
4,778 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,778 GBP2023-08-31
4,778 GBP2022-08-31
Trade Debtors/Trade Receivables
3,580 GBP2023-08-31
3,112 GBP2022-08-31
Other Debtors
23,658 GBP2023-08-31
23,255 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
27,238 GBP2023-08-31
26,367 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
12,325 GBP2023-08-31
13,404 GBP2022-08-31
Non-current, Amounts falling due after one year
7,990 GBP2023-08-31
8,570 GBP2022-08-31
Bank Borrowings
Non-current
7,990 GBP2023-08-31
8,570 GBP2022-08-31
Current
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Other Remaining Borrowings
Current
9,325 GBP2023-08-31
10,404 GBP2022-08-31
Total Borrowings
Current
12,325 GBP2023-08-31
13,404 GBP2022-08-31