Intangible Assets
8,415 GBP2023-08-31
9,617 GBP2022-08-31
Property, Plant & Equipment
51,464 GBP2023-08-31
1,155 GBP2022-08-31
Fixed Assets
59,879 GBP2023-08-31
10,772 GBP2022-08-31
Debtors
8,713 GBP2023-08-31
2,788 GBP2022-08-31
Cash at bank and in hand
37,503 GBP2023-08-31
33,171 GBP2022-08-31
Current Assets
46,216 GBP2023-08-31
35,959 GBP2022-08-31
Creditors
Current
102,734 GBP2023-08-31
19,691 GBP2022-08-31
Net Current Assets/Liabilities
-56,518 GBP2023-08-31
16,268 GBP2022-08-31
Total Assets Less Current Liabilities
3,361 GBP2023-08-31
27,040 GBP2022-08-31
Creditors
Non-current
2,940 GBP2023-08-31
4,620 GBP2022-08-31
Net Assets/Liabilities
421 GBP2023-08-31
22,420 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
420 GBP2023-08-31
22,419 GBP2022-08-31
Equity
421 GBP2023-08-31
22,420 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
12,021 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,606 GBP2023-08-31
2,404 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,202 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other than goodwill
8,415 GBP2023-08-31
9,617 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,871 GBP2023-08-31
963 GBP2022-08-31
Computers
2,349 GBP2023-08-31
1,727 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
62,220 GBP2023-08-31
2,690 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,296 GBP2023-08-31
371 GBP2022-08-31
Computers
1,460 GBP2023-08-31
1,164 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,756 GBP2023-08-31
1,535 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,925 GBP2022-09-01 ~ 2023-08-31
Computers
296 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,221 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
50,575 GBP2023-08-31
592 GBP2022-08-31
Computers
889 GBP2023-08-31
563 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,475 GBP2023-08-31
2,788 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
7,238 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
8,713 GBP2023-08-31
2,788 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
1,680 GBP2023-08-31
1,680 GBP2022-08-31
Trade Creditors/Trade Payables
Current
3,255 GBP2023-08-31
3,734 GBP2022-08-31
Other Taxation & Social Security Payable
Current
4,056 GBP2023-08-31
4,379 GBP2022-08-31
Other Creditors
Current
93,743 GBP2023-08-31
9,898 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
2,940 GBP2023-08-31
4,620 GBP2022-08-31