Intangible Assets
66,000 GBP2023-08-31
77,000 GBP2022-08-31
Fixed Assets
66,000 GBP2023-08-31
77,000 GBP2022-08-31
Debtors
102,037 GBP2023-08-31
50,198 GBP2022-08-31
Cash at bank and in hand
51,065 GBP2023-08-31
70,777 GBP2022-08-31
Current Assets
153,102 GBP2023-08-31
120,975 GBP2022-08-31
Net Current Assets/Liabilities
-79,764 GBP2023-08-31
-69,345 GBP2022-08-31
Total Assets Less Current Liabilities
-13,764 GBP2023-08-31
7,655 GBP2022-08-31
Net Assets/Liabilities
-42,038 GBP2023-08-31
-30,427 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
Retained earnings (accumulated losses)
-42,039 GBP2023-08-31
-30,427 GBP2022-08-31
Equity
-42,038 GBP2023-08-31
-30,427 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2023-08-31
110,000 GBP2022-08-31
Intangible Assets - Gross Cost
110,000 GBP2023-08-31
110,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,000 GBP2023-08-31
33,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
44,000 GBP2023-08-31
33,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
11,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
66,000 GBP2023-08-31
77,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
102,037 GBP2023-08-31
50,198 GBP2022-08-31
Debtors
Amounts falling due within one year
102,037 GBP2023-08-31
50,198 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
154,683 GBP2023-08-31
103,230 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
603 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
436 GBP2023-08-31
264 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,700 GBP2023-08-31
17,700 GBP2022-08-31
Other Creditors
Amounts falling due within one year
39,667 GBP2023-08-31
39,667 GBP2022-08-31