Intangible Assets
78,276 GBP2023-08-31
84,596 GBP2022-08-31
Property, Plant & Equipment
46,792 GBP2023-08-31
58,183 GBP2022-08-31
Fixed Assets
125,068 GBP2023-08-31
142,779 GBP2022-08-31
Debtors
27,882 GBP2023-08-31
24,692 GBP2022-08-31
Cash at bank and in hand
118,856 GBP2023-08-31
35,935 GBP2022-08-31
Current Assets
146,738 GBP2023-08-31
60,627 GBP2022-08-31
Creditors
Amounts falling due within one year
-80,433 GBP2023-08-31
-43,430 GBP2022-08-31
Net Current Assets/Liabilities
66,305 GBP2023-08-31
17,197 GBP2022-08-31
Total Assets Less Current Liabilities
191,373 GBP2023-08-31
159,976 GBP2022-08-31
Creditors
Amounts falling due after one year
-274,285 GBP2023-08-31
-282,400 GBP2022-08-31
Net Assets/Liabilities
-82,912 GBP2023-08-31
-122,424 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-83,012 GBP2023-08-31
-122,524 GBP2022-08-31
Equity
-82,912 GBP2023-08-31
-122,424 GBP2022-08-31
Average Number of Employees
152022-09-01 ~ 2023-08-31
162021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
97,236 GBP2023-08-31
97,236 GBP2022-08-31
Intangible Assets - Gross Cost
97,236 GBP2023-08-31
97,236 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,960 GBP2023-08-31
12,640 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
18,960 GBP2023-08-31
12,640 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,320 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
6,320 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
78,276 GBP2023-08-31
84,596 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
107,642 GBP2023-08-31
103,436 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
107,642 GBP2023-08-31
103,436 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
60,850 GBP2023-08-31
45,253 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,850 GBP2023-08-31
45,253 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
15,597 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,597 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
46,792 GBP2023-08-31
58,183 GBP2022-08-31