Intangible Assets
16,000 GBP2022-08-31
Property, Plant & Equipment
2,000 GBP2022-08-31
Fixed Assets
18,000 GBP2022-08-31
Debtors
4,964 GBP2023-08-31
9,145 GBP2022-08-31
Cash at bank and in hand
5,027 GBP2023-08-31
405 GBP2022-08-31
Current Assets
9,991 GBP2023-08-31
9,550 GBP2022-08-31
Creditors
Current
142,403 GBP2023-08-31
107,701 GBP2022-08-31
Net Current Assets/Liabilities
-132,412 GBP2023-08-31
-98,151 GBP2022-08-31
Total Assets Less Current Liabilities
-132,412 GBP2023-08-31
-80,151 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-132,512 GBP2023-08-31
-80,251 GBP2022-08-31
Equity
-132,412 GBP2023-08-31
-80,151 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-08-31
4,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
16,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,648 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,648 GBP2023-08-31
648 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
2,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,620 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
4,964 GBP2023-08-31
2,525 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
4,964 GBP2023-08-31
9,145 GBP2022-08-31
Trade Creditors/Trade Payables
Current
489 GBP2022-08-31
Other Creditors
Current
142,403 GBP2023-08-31
107,212 GBP2022-08-31