Average Number of Employees
252022-09-01 ~ 2023-08-31
252021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
930,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
930,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124,878 GBP2023-08-31
119,669 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,933 GBP2023-08-31
62,663 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,270 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
44,945 GBP2023-08-31
57,006 GBP2022-08-31
Property, Plant & Equipment
44,945 GBP2023-08-31
57,006 GBP2022-08-31
Total Inventories
640 GBP2023-08-31
689 GBP2022-08-31
Debtors
2,577 GBP2023-08-31
8,447 GBP2022-08-31
Cash at bank and in hand
120,592 GBP2023-08-31
195,488 GBP2022-08-31
Current Assets
123,809 GBP2023-08-31
204,624 GBP2022-08-31
Creditors
Amounts falling due within one year
90,211 GBP2023-08-31
163,024 GBP2022-08-31
Net Current Assets/Liabilities
33,598 GBP2023-08-31
41,600 GBP2022-08-31
Total Assets Less Current Liabilities
78,543 GBP2023-08-31
98,606 GBP2022-08-31
Net Assets/Liabilities
67,628 GBP2023-08-31
88,101 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
67,626 GBP2023-08-31
88,099 GBP2022-08-31
Equity
67,628 GBP2023-08-31
88,101 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
930,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
930,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
124,878 GBP2023-08-31
119,669 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,933 GBP2023-08-31
62,663 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,270 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
577 GBP2023-08-31
6,447 GBP2022-08-31
Other Debtors
2,000 GBP2023-08-31
2,000 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
85,325 GBP2023-08-31
115,326 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
16 GBP2023-08-31
43,878 GBP2022-08-31
Other Creditors
Amounts falling due within one year
4,870 GBP2023-08-31
3,820 GBP2022-08-31