Intangible Assets
2,000 GBP2022-08-31
Property, Plant & Equipment
1,510 GBP2023-08-31
2,736 GBP2022-08-31
Fixed Assets
1,510 GBP2023-08-31
4,736 GBP2022-08-31
Debtors
25,723 GBP2023-08-31
23,763 GBP2022-08-31
Cash at bank and in hand
6,174 GBP2023-08-31
229 GBP2022-08-31
Current Assets
31,897 GBP2023-08-31
23,992 GBP2022-08-31
Creditors
Amounts falling due within one year
-34,877 GBP2023-08-31
-18,964 GBP2022-08-31
Net Current Assets/Liabilities
-2,980 GBP2023-08-31
5,028 GBP2022-08-31
Total Assets Less Current Liabilities
-1,470 GBP2023-08-31
9,764 GBP2022-08-31
Creditors
Amounts falling due after one year
-4,335 GBP2023-08-31
-16,129 GBP2022-08-31
Net Assets/Liabilities
-5,805 GBP2023-08-31
-6,365 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-5,905 GBP2023-08-31
-6,465 GBP2022-08-31
Equity
-5,805 GBP2023-08-31
-6,365 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Intangible Assets - Gross Cost
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-08-31
8,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-08-31
8,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
2,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,542 GBP2023-08-31
4,542 GBP2022-08-31
Computers
274 GBP2023-08-31
274 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,816 GBP2023-08-31
4,816 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,081 GBP2023-08-31
1,946 GBP2022-08-31
Computers
225 GBP2023-08-31
134 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,306 GBP2023-08-31
2,080 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,135 GBP2022-09-01 ~ 2023-08-31
Computers
91 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,226 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,461 GBP2023-08-31
2,596 GBP2022-08-31
Computers
49 GBP2023-08-31
140 GBP2022-08-31