Intangible Assets
225,000 GBP2023-08-31
225,000 GBP2022-08-31
Property, Plant & Equipment
5,354 GBP2023-08-31
3,497 GBP2022-08-31
Fixed Assets
230,354 GBP2023-08-31
228,497 GBP2022-08-31
Debtors
32,034 GBP2023-08-31
33,211 GBP2022-08-31
Cash at bank and in hand
36,931 GBP2023-08-31
29,879 GBP2022-08-31
Current Assets
68,965 GBP2023-08-31
63,090 GBP2022-08-31
Net Current Assets/Liabilities
-229,065 GBP2023-08-31
-227,794 GBP2022-08-31
Net Assets/Liabilities
1,289 GBP2023-08-31
703 GBP2022-08-31
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2023-08-31
225,000 GBP2022-08-31
Intangible Assets
Goodwill
225,000 GBP2023-08-31
225,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,475 GBP2023-08-31
1,500 GBP2022-08-31
Computers
4,876 GBP2023-08-31
3,209 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
8,351 GBP2023-08-31
4,709 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,023 GBP2023-08-31
206 GBP2022-08-31
Computers
1,974 GBP2023-08-31
1,006 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,997 GBP2023-08-31
1,212 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
817 GBP2022-09-01 ~ 2023-08-31
Computers
968 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,785 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
2,452 GBP2023-08-31
1,294 GBP2022-08-31
Computers
2,902 GBP2023-08-31
2,203 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,312 GBP2023-08-31
31,444 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,722 GBP2023-08-31
1,767 GBP2022-08-31
Debtors
Amounts falling due within one year
32,034 GBP2023-08-31
33,211 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,525 GBP2023-08-31
16,246 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,932 GBP2023-08-31
2,860 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
20,434 GBP2023-08-31
21,051 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
257,139 GBP2023-08-31
250,727 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
99 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2022-09-01 ~ 2023-08-31
99 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31