Intangible Assets
39,000 GBP2023-08-31
52,000 GBP2022-08-31
Property, Plant & Equipment
10,491 GBP2023-08-31
12,507 GBP2022-08-31
Fixed Assets - Investments
1,300 GBP2023-08-31
1,300 GBP2022-08-31
Fixed Assets
50,791 GBP2023-08-31
65,807 GBP2022-08-31
Debtors
162,673 GBP2023-08-31
216,075 GBP2022-08-31
Cash at bank and in hand
133,938 GBP2023-08-31
69,334 GBP2022-08-31
Current Assets
566,796 GBP2023-08-31
530,131 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-259,389 GBP2023-08-31
-247,512 GBP2022-08-31
Net Current Assets/Liabilities
307,407 GBP2023-08-31
282,619 GBP2022-08-31
Total Assets Less Current Liabilities
358,198 GBP2023-08-31
348,426 GBP2022-08-31
Net Assets/Liabilities
356,118 GBP2023-08-31
346,870 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
356,018 GBP2023-08-31
346,770 GBP2022-08-31
Equity
356,118 GBP2023-08-31
346,870 GBP2022-08-31
Average Number of Employees
152022-09-01 ~ 2023-08-31
152021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,000 GBP2023-08-31
78,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
39,000 GBP2023-08-31
52,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Other
22,181 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,690 GBP2023-08-31
9,674 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,016 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
10,491 GBP2023-08-31
12,507 GBP2022-08-31
Other Investments Other Than Loans
1,300 GBP2023-08-31
1,300 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
130,074 GBP2023-08-31
161,601 GBP2022-08-31
Other Debtors
Amounts falling due within one year
32,599 GBP2023-08-31
54,474 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
162,673 GBP2023-08-31
216,075 GBP2022-08-31
Trade Creditors/Trade Payables
Current
94,646 GBP2023-08-31
85,461 GBP2022-08-31
Corporation Tax Payable
Current
5,703 GBP2023-08-31
4,896 GBP2022-08-31
Other Taxation & Social Security Payable
Current
9,359 GBP2023-08-31
7,474 GBP2022-08-31
Other Creditors
Current
149,681 GBP2023-08-31
149,681 GBP2022-08-31
Creditors
Current
259,389 GBP2023-08-31
247,512 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,650 GBP2023-08-31
41,650 GBP2022-08-31