Average Number of Employees
32022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Intangible Assets
12,000 GBP2022-08-31
Property, Plant & Equipment
514 GBP2022-08-31
Fixed Assets
12,514 GBP2022-08-31
Debtors
20,000 GBP2023-08-31
13,073 GBP2022-08-31
Cash at bank and in hand
38,284 GBP2023-08-31
14,311 GBP2022-08-31
Current Assets
58,284 GBP2023-08-31
27,384 GBP2022-08-31
Net Current Assets/Liabilities
52,036 GBP2023-08-31
20,544 GBP2022-08-31
Total Assets Less Current Liabilities
52,036 GBP2023-08-31
33,058 GBP2022-08-31
Net Assets/Liabilities
52,036 GBP2023-08-31
32,960 GBP2022-08-31
Equity
Called up share capital
300 GBP2023-08-31
300 GBP2022-08-31
Retained earnings (accumulated losses)
51,736 GBP2023-08-31
32,660 GBP2022-08-31
Equity
52,036 GBP2023-08-31
32,960 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-09-01 ~ 2023-08-31
Computers
0.332022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2022-08-31
Intangible Assets - Gross Cost
40,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2022-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-28,000 GBP2022-09-01 ~ 2023-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-28,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
12,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
894 GBP2022-08-31
Computers
12,050 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
12,944 GBP2022-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-894 GBP2022-09-01 ~ 2023-08-31
Computers
-12,050 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-12,944 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
380 GBP2022-08-31
Computers
12,050 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,430 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-380 GBP2022-09-01 ~ 2023-08-31
Computers
-12,050 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,430 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
514 GBP2022-08-31
Trade Debtors/Trade Receivables
2,543 GBP2022-08-31
Other Debtors
20,000 GBP2023-08-31
10,530 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
2,229 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,169 GBP2023-08-31
2,226 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,850 GBP2023-08-31
4,614 GBP2022-08-31
Advances or credits made to directors during the period
20,000 GBP2022-09-01 ~ 2023-08-31
Advances or credits given to directors
20,000 GBP2023-08-31