Intangible Assets
Goodwill
1,470 GBP2023-08-31
1,680 GBP2022-08-31
Property, Plant & Equipment
28,055 GBP2023-08-31
2,262 GBP2022-08-31
Fixed Assets
29,525 GBP2023-08-31
3,942 GBP2022-08-31
Debtors
3,101 GBP2023-08-31
3,101 GBP2022-08-31
Cash at bank and in hand
4,514 GBP2023-08-31
158 GBP2022-08-31
Current Assets
7,615 GBP2023-08-31
3,259 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-45,946 GBP2023-08-31
-7,795 GBP2022-08-31
Net Current Assets/Liabilities
-38,331 GBP2023-08-31
-4,536 GBP2022-08-31
Total Assets Less Current Liabilities
-8,806 GBP2023-08-31
-594 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-8,906 GBP2023-08-31
-694 GBP2022-08-31
Equity
-8,806 GBP2023-08-31
-594 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
2,100 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
630 GBP2023-08-31
420 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
210 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,917 GBP2023-08-31
0 GBP2022-08-31
Computers
4,526 GBP2023-08-31
4,526 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
34,443 GBP2023-08-31
4,526 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,992 GBP2023-08-31
0 GBP2022-08-31
Computers
3,396 GBP2023-08-31
2,264 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,388 GBP2023-08-31
2,264 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,992 GBP2022-09-01 ~ 2023-08-31
Computers
1,132 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,124 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Improvements to leasehold property
26,925 GBP2023-08-31
0 GBP2022-08-31
Computers
1,130 GBP2023-08-31
2,262 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
3,101 GBP2023-08-31
3,101 GBP2022-08-31
Other Creditors
Current
45,946 GBP2023-08-31
7,795 GBP2022-08-31