Intangible Assets
103,048 GBP2023-08-31
110,408 GBP2022-08-31
Property, Plant & Equipment
22,846 GBP2023-08-31
43,050 GBP2022-08-31
Fixed Assets - Investments
33,750 GBP2023-08-31
33,750 GBP2022-08-31
Fixed Assets
159,644 GBP2023-08-31
187,208 GBP2022-08-31
Debtors
34,573 GBP2023-08-31
9,990 GBP2022-08-31
Cash at bank and in hand
916 GBP2023-08-31
8,218 GBP2022-08-31
Current Assets
45,489 GBP2023-08-31
28,208 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-167,773 GBP2022-08-31
Net Current Assets/Liabilities
-339,205 GBP2023-08-31
-139,565 GBP2022-08-31
Total Assets Less Current Liabilities
-179,561 GBP2023-08-31
47,643 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-160,645 GBP2023-08-31
Net Assets/Liabilities
-344,412 GBP2023-08-31
-133,717 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-344,512 GBP2023-08-31
-133,817 GBP2022-08-31
Equity
-344,412 GBP2023-08-31
-133,717 GBP2022-08-31
Average Number of Employees
302022-09-01 ~ 2023-08-31
302021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
153,319 GBP2023-08-31
152,406 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
130,473 GBP2023-08-31
109,356 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,117 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
22,846 GBP2023-08-31
43,050 GBP2022-08-31
Investments in group undertakings and participating interests
33,750 GBP2023-08-31
33,750 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
19,179 GBP2023-08-31
2,805 GBP2022-08-31
Other Debtors
Amounts falling due within one year
15,394 GBP2023-08-31
7,185 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
34,573 GBP2023-08-31
Current, Amounts falling due within one year
9,990 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-08-31
25,686 GBP2022-08-31
Trade Creditors/Trade Payables
Current
25,656 GBP2023-08-31
0 GBP2022-08-31
Corporation Tax Payable
Current
34,137 GBP2023-08-31
34,137 GBP2022-08-31
Other Taxation & Social Security Payable
Current
137,152 GBP2023-08-31
86,053 GBP2022-08-31
Other Creditors
Current
187,749 GBP2023-08-31
21,897 GBP2022-08-31
Creditors
Current
384,694 GBP2023-08-31
167,773 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
160,645 GBP2023-08-31
177,154 GBP2022-08-31