Intangible Assets
1,705 GBP2023-03-31
2,117 GBP2022-08-31
Property, Plant & Equipment
49,507 GBP2023-03-31
58,133 GBP2022-08-31
Fixed Assets
51,212 GBP2023-03-31
60,250 GBP2022-08-31
Debtors
51,176 GBP2023-03-31
40,195 GBP2022-08-31
Cash at bank and in hand
375,602 GBP2023-03-31
338,982 GBP2022-08-31
Current Assets
451,695 GBP2023-03-31
407,725 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-87,986 GBP2022-08-31
Net Current Assets/Liabilities
398,642 GBP2023-03-31
319,739 GBP2022-08-31
Total Assets Less Current Liabilities
449,854 GBP2023-03-31
379,989 GBP2022-08-31
Net Assets/Liabilities
437,476 GBP2023-03-31
368,943 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
437,376 GBP2023-03-31
368,843 GBP2022-08-31
Equity
437,476 GBP2023-03-31
368,943 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,053 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,348 GBP2023-03-31
4,936 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
412 GBP2022-09-01 ~ 2023-03-31
Intangible Assets
Net goodwill
1,705 GBP2023-03-31
2,117 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Other
120,738 GBP2023-03-31
119,094 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71,231 GBP2023-03-31
60,961 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,270 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment
Other
49,507 GBP2023-03-31
58,133 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
16,272 GBP2023-03-31
18,617 GBP2022-08-31
Other Debtors
Amounts falling due within one year
34,904 GBP2023-03-31
21,578 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
51,176 GBP2023-03-31
Current, Amounts falling due within one year
40,195 GBP2022-08-31
Trade Creditors/Trade Payables
Current
20,402 GBP2023-03-31
26,658 GBP2022-08-31
Other Taxation & Social Security Payable
Current
28,727 GBP2023-03-31
48,726 GBP2022-08-31
Other Creditors
Current
3,924 GBP2023-03-31
12,602 GBP2022-08-31
Creditors
Current
53,053 GBP2023-03-31
87,986 GBP2022-08-31