Intangible Assets
22,925 GBP2022-08-31
25,835 GBP2021-08-31
Property, Plant & Equipment
102 GBP2022-08-31
153 GBP2021-08-31
Fixed Assets
23,027 GBP2022-08-31
25,988 GBP2021-08-31
Total Inventories
500 GBP2022-08-31
2,345 GBP2021-08-31
Cash at bank and in hand
8,450 GBP2022-08-31
45,587 GBP2021-08-31
Current Assets
8,950 GBP2022-08-31
47,932 GBP2021-08-31
Creditors
Amounts falling due within one year
-25,976 GBP2022-08-31
-32,366 GBP2021-08-31
Net Current Assets/Liabilities
-17,026 GBP2022-08-31
15,566 GBP2021-08-31
Total Assets Less Current Liabilities
6,001 GBP2022-08-31
41,554 GBP2021-08-31
Creditors
Amounts falling due after one year
-30,500 GBP2022-08-31
-37,500 GBP2021-08-31
Net Assets/Liabilities
-24,499 GBP2022-08-31
4,054 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
-24,599 GBP2022-08-31
3,954 GBP2021-08-31
Equity
-24,499 GBP2022-08-31
4,054 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
28,656 GBP2022-08-31
28,656 GBP2021-08-31
Intangible Assets - Gross Cost
28,656 GBP2022-08-31
28,656 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,731 GBP2022-08-31
2,821 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
5,731 GBP2022-08-31
2,821 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,910 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,910 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Net goodwill
22,925 GBP2022-08-31
25,835 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
491 GBP2022-08-31
491 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
491 GBP2022-08-31
491 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
389 GBP2022-08-31
338 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389 GBP2022-08-31
338 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
102 GBP2022-08-31
153 GBP2021-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-09-01 ~ 2022-08-31