Average Number of Employees
162022-09-01 ~ 2023-08-31
162021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
280,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
280,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,876 GBP2023-08-31
86,131 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,879 GBP2023-08-31
59,024 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,855 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
15,997 GBP2023-08-31
27,107 GBP2022-08-31
Property, Plant & Equipment
15,997 GBP2023-08-31
27,107 GBP2022-08-31
Total Inventories
610 GBP2023-08-31
592 GBP2022-08-31
Debtors
431 GBP2023-08-31
Cash at bank and in hand
102,442 GBP2023-08-31
68,167 GBP2022-08-31
Current Assets
103,483 GBP2023-08-31
68,759 GBP2022-08-31
Creditors
Amounts falling due within one year
88,683 GBP2023-08-31
86,313 GBP2022-08-31
Net Current Assets/Liabilities
14,800 GBP2023-08-31
-17,554 GBP2022-08-31
Total Assets Less Current Liabilities
30,797 GBP2023-08-31
9,553 GBP2022-08-31
Net Assets/Liabilities
26,798 GBP2023-08-31
4,403 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
26,796 GBP2023-08-31
4,401 GBP2022-08-31
Equity
26,798 GBP2023-08-31
4,403 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
280,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
280,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
86,876 GBP2023-08-31
86,131 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,879 GBP2023-08-31
59,024 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,855 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
431 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
58,981 GBP2023-08-31
80,580 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
8,834 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,543 GBP2022-08-31
Other Creditors
Amounts falling due within one year
20,868 GBP2023-08-31
4,190 GBP2022-08-31