Intangible Assets
2,200 GBP2023-08-31
3,300 GBP2022-08-31
Property, Plant & Equipment
1,525 GBP2023-08-31
1,906 GBP2022-08-31
Fixed Assets
3,725 GBP2023-08-31
5,206 GBP2022-08-31
Debtors
17,073 GBP2023-08-31
30,248 GBP2022-08-31
Cash at bank and in hand
0 GBP2023-08-31
91 GBP2022-08-31
Current Assets
17,073 GBP2023-08-31
30,339 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-25,604 GBP2023-08-31
-31,274 GBP2022-08-31
Net Current Assets/Liabilities
-8,531 GBP2023-08-31
-935 GBP2022-08-31
Total Assets Less Current Liabilities
-4,806 GBP2023-08-31
4,271 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-2,586 GBP2023-08-31
-3,995 GBP2022-08-31
Net Assets/Liabilities
-7,682 GBP2023-08-31
-86 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-7,782 GBP2023-08-31
-186 GBP2022-08-31
Equity
-7,682 GBP2023-08-31
-86 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,800 GBP2023-08-31
7,700 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
2,200 GBP2023-08-31
3,300 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Other
2,600 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,075 GBP2023-08-31
694 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
381 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
1,525 GBP2023-08-31
1,906 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
1,277 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Amounts falling due within one year
15,796 GBP2023-08-31
30,248 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
17,073 GBP2023-08-31
30,248 GBP2022-08-31
Corporation Tax Payable
Current
23,444 GBP2023-08-31
26,703 GBP2022-08-31
Other Taxation & Social Security Payable
Current
0 GBP2023-08-31
1,850 GBP2022-08-31
Other Creditors
Current
2,160 GBP2023-08-31
2,721 GBP2022-08-31
Creditors
Current
25,604 GBP2023-08-31
31,274 GBP2022-08-31
Other Creditors
Non-current
2,586 GBP2023-08-31
3,995 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31