Intangible Assets
71,306 GBP2023-08-31
78,470 GBP2022-08-31
Property, Plant & Equipment
4,277 GBP2023-08-31
8,550 GBP2022-08-31
Fixed Assets
75,583 GBP2023-08-31
87,020 GBP2022-08-31
Debtors
149,699 GBP2023-08-31
6,587 GBP2022-08-31
Cash at bank and in hand
10,478 GBP2023-08-31
34,891 GBP2022-08-31
Current Assets
160,177 GBP2023-08-31
41,478 GBP2022-08-31
Creditors
Current
280,104 GBP2023-08-31
150,904 GBP2022-08-31
Net Current Assets/Liabilities
-119,927 GBP2023-08-31
-109,426 GBP2022-08-31
Total Assets Less Current Liabilities
-44,344 GBP2023-08-31
-22,406 GBP2022-08-31
Creditors
Non-current
107,791 GBP2023-08-31
45,948 GBP2022-08-31
Net Assets/Liabilities
-152,135 GBP2023-08-31
-68,354 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-152,136 GBP2023-08-31
-68,355 GBP2022-08-31
Equity
-152,135 GBP2023-08-31
-68,354 GBP2022-08-31
Average Number of Employees
242022-09-01 ~ 2023-08-31
242021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
143,274 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,968 GBP2023-08-31
64,804 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,164 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
71,306 GBP2023-08-31
78,470 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,677 GBP2022-08-31
Motor vehicles
16,574 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
111,251 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,400 GBP2023-08-31
86,127 GBP2022-08-31
Motor vehicles
16,574 GBP2023-08-31
16,574 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,974 GBP2023-08-31
102,701 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,273 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,273 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
4,277 GBP2023-08-31
8,550 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
119,035 GBP2023-08-31
Other Debtors
Current
30,001 GBP2023-08-31
1 GBP2022-08-31
Prepayments
Current
663 GBP2023-08-31
6,586 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
149,699 GBP2023-08-31
6,587 GBP2022-08-31
Trade Creditors/Trade Payables
Current
18,964 GBP2023-08-31
19,007 GBP2022-08-31
Other Taxation & Social Security Payable
Current
26,497 GBP2023-08-31
25,876 GBP2022-08-31
Other Creditors
Current
234,643 GBP2023-08-31
106,021 GBP2022-08-31
Amounts owed to group undertakings
Non-current
58,791 GBP2023-08-31
45,948 GBP2022-08-31
Other Creditors
Non-current
49,000 GBP2023-08-31