Intangible Assets
51,000 GBP2023-08-31
68,000 GBP2022-08-31
Property, Plant & Equipment
5,630 GBP2023-08-31
7,506 GBP2022-08-31
Fixed Assets
56,630 GBP2023-08-31
75,506 GBP2022-08-31
Total Inventories
1,100 GBP2023-08-31
1,050 GBP2022-08-31
Debtors
Amounts falling due after one year
13,500 GBP2023-08-31
13,500 GBP2022-08-31
Cash at bank and in hand
12,510 GBP2023-08-31
11,670 GBP2022-08-31
Current Assets
27,110 GBP2023-08-31
26,220 GBP2022-08-31
Net Current Assets/Liabilities
-157,942 GBP2023-08-31
-153,739 GBP2022-08-31
Total Assets Less Current Liabilities
-101,312 GBP2023-08-31
-78,233 GBP2022-08-31
Net Assets/Liabilities
-101,312 GBP2023-08-31
-78,233 GBP2022-08-31
Equity
Called up share capital
3 GBP2023-08-31
3 GBP2022-08-31
Retained earnings (accumulated losses)
-101,315 GBP2023-08-31
-78,236 GBP2022-08-31
Equity
-101,312 GBP2023-08-31
-78,233 GBP2022-08-31
Average Number of Employees
152022-09-01 ~ 2023-08-31
142021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2023-08-31
170,000 GBP2022-08-31
Intangible Assets - Gross Cost
170,000 GBP2023-08-31
170,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,000 GBP2023-08-31
102,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
119,000 GBP2023-08-31
102,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
17,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
51,000 GBP2023-08-31
68,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,644 GBP2023-08-31
35,644 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
35,644 GBP2023-08-31
35,644 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,014 GBP2023-08-31
28,138 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,014 GBP2023-08-31
28,138 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,876 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,876 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
5,630 GBP2023-08-31
7,506 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,742 GBP2023-08-31
770 GBP2022-08-31
Other Creditors
Amounts falling due within one year
30,948 GBP2023-08-31
28,080 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
19,730 GBP2023-08-31
19,027 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
3 shares2022-09-01 ~ 2023-08-31