Intangible Assets
47,400 GBP2023-08-31
46,000 GBP2022-08-31
Property, Plant & Equipment
2,822 GBP2023-08-31
4,378 GBP2022-08-31
Fixed Assets
50,222 GBP2023-08-31
50,378 GBP2022-08-31
Debtors
277,999 GBP2023-08-31
307,349 GBP2022-08-31
Cash at bank and in hand
11,418 GBP2023-08-31
2,833 GBP2022-08-31
Current Assets
289,417 GBP2023-08-31
310,182 GBP2022-08-31
Net Current Assets/Liabilities
160,629 GBP2023-08-31
209,981 GBP2022-08-31
Total Assets Less Current Liabilities
210,851 GBP2023-08-31
260,359 GBP2022-08-31
Net Assets/Liabilities
210,315 GBP2023-08-31
259,527 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
210,215 GBP2023-08-31
259,427 GBP2022-08-31
Equity
210,315 GBP2023-08-31
259,527 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
52,000 GBP2023-08-31
46,000 GBP2022-08-31
Intangible Assets - Gross Cost
52,000 GBP2023-08-31
46,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,600 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,600 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,600 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
4,600 GBP2023-08-31
Intangible Assets
Goodwill
47,400 GBP2023-08-31
46,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,390 GBP2023-08-31
7,390 GBP2022-08-31
Other
375 GBP2023-08-31
375 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,765 GBP2023-08-31
7,765 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,764 GBP2023-08-31
3,242 GBP2022-08-31
Other
179 GBP2023-08-31
145 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,943 GBP2023-08-31
3,387 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,522 GBP2022-09-01 ~ 2023-08-31
Other
34 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,556 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,626 GBP2023-08-31
4,148 GBP2022-08-31
Other
196 GBP2023-08-31
230 GBP2022-08-31
Other Debtors
277,999 GBP2023-08-31
307,349 GBP2022-08-31
Debtors
Current
277,999 GBP2023-08-31
307,349 GBP2022-08-31
Trade Creditors/Trade Payables
1,460 GBP2023-08-31
Taxation/Social Security Payable
21,353 GBP2023-08-31
9,066 GBP2022-08-31
Other Creditors
105,975 GBP2023-08-31
91,135 GBP2022-08-31