Intangible Assets
5,332 GBP2023-08-31
7,332 GBP2022-08-31
Property, Plant & Equipment
971 GBP2023-08-31
1,449 GBP2022-08-31
Fixed Assets
6,303 GBP2023-08-31
8,781 GBP2022-08-31
Debtors
205,613 GBP2023-08-31
228,120 GBP2022-08-31
Cash at bank and in hand
24,365 GBP2023-08-31
48,252 GBP2022-08-31
Current Assets
229,978 GBP2023-08-31
276,372 GBP2022-08-31
Creditors
Current
117,066 GBP2023-08-31
113,979 GBP2022-08-31
Net Current Assets/Liabilities
112,912 GBP2023-08-31
162,393 GBP2022-08-31
Total Assets Less Current Liabilities
119,215 GBP2023-08-31
171,174 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
119,213 GBP2023-08-31
171,172 GBP2022-08-31
Equity
119,215 GBP2023-08-31
171,174 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
102021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,668 GBP2023-08-31
2,668 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
5,332 GBP2023-08-31
7,332 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,894 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
923 GBP2023-08-31
445 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
478 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
971 GBP2023-08-31
1,449 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,404 GBP2023-08-31
48,384 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
198,209 GBP2023-08-31
179,736 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
205,613 GBP2023-08-31
228,120 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
44,352 GBP2023-08-31
3,130 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2,863 GBP2023-08-31
2,940 GBP2022-08-31
Other Taxation & Social Security Payable
Current
62,211 GBP2023-08-31
105,213 GBP2022-08-31
Other Creditors
Current
7,640 GBP2023-08-31
2,696 GBP2022-08-31