Average Number of Employees
682022-09-01 ~ 2023-08-31
672021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
1,087,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,087,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
115,832 GBP2023-08-31
111,862 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77,064 GBP2023-08-31
58,204 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,860 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
38,768 GBP2023-08-31
53,658 GBP2022-08-31
Property, Plant & Equipment
38,768 GBP2023-08-31
53,658 GBP2022-08-31
Total Inventories
2,600 GBP2023-08-31
2,329 GBP2022-08-31
Debtors
4,396 GBP2023-08-31
150,318 GBP2022-08-31
Cash at bank and in hand
209,829 GBP2023-08-31
519,381 GBP2022-08-31
Current Assets
216,825 GBP2023-08-31
672,028 GBP2022-08-31
Creditors
Amounts falling due within one year
191,834 GBP2023-08-31
217,167 GBP2022-08-31
Net Current Assets/Liabilities
24,991 GBP2023-08-31
454,861 GBP2022-08-31
Total Assets Less Current Liabilities
63,759 GBP2023-08-31
508,519 GBP2022-08-31
Net Assets/Liabilities
54,067 GBP2023-08-31
498,324 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
54,066 GBP2023-08-31
498,323 GBP2022-08-31
Equity
54,067 GBP2023-08-31
498,324 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
1,087,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,087,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
115,832 GBP2023-08-31
111,862 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,064 GBP2023-08-31
58,204 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,860 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
4,396 GBP2023-08-31
3,343 GBP2022-08-31
Amounts owed by group undertakings and participating interests
146,975 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
95,281 GBP2023-08-31
5,563 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,400 GBP2023-08-31
9,400 GBP2022-08-31
Other Creditors
Amounts falling due within one year
87,153 GBP2023-08-31
202,204 GBP2022-08-31