Intangible Assets
56,000 GBP2023-08-31
Property, Plant & Equipment
14,050 GBP2023-08-31
1,529 GBP2022-08-31
Fixed Assets
70,050 GBP2023-08-31
1,529 GBP2022-08-31
Trade Debtors/Trade Receivables
9,208 GBP2023-08-31
15,466 GBP2022-08-31
Cash at bank and in hand
6,705 GBP2023-08-31
66,851 GBP2022-08-31
Current Assets
15,913 GBP2023-08-31
82,317 GBP2022-08-31
Net Current Assets/Liabilities
2,000 GBP2023-08-31
Total Assets Less Current Liabilities
72,050 GBP2023-08-31
60,010 GBP2022-08-31
Creditors
Amounts falling due after one year
-87,950 GBP2023-08-31
-31,902 GBP2022-08-31
Net Assets/Liabilities
-15,900 GBP2023-08-31
28,108 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-15,901 GBP2023-08-31
28,107 GBP2022-08-31
Equity
-15,900 GBP2023-08-31
28,108 GBP2022-08-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2023-08-31
Intangible Assets
Goodwill
56,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,414 GBP2023-08-31
2,040 GBP2022-08-31
Office equipment
9,349 GBP2023-08-31
2,040 GBP2022-08-31
Motor cars
10,065 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,364 GBP2023-08-31
511 GBP2022-08-31
Office equipment
2,848 GBP2023-08-31
511 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,853 GBP2022-09-01 ~ 2023-08-31
Office equipment
2,337 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,516 GBP2023-08-31
Property, Plant & Equipment
Motor cars
7,549 GBP2023-08-31
Office equipment
6,501 GBP2023-08-31
1,529 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,709 GBP2023-08-31
15,466 GBP2022-08-31
Other Debtors
Amounts falling due within one year
6,499 GBP2023-08-31
Debtors
Amounts falling due within one year
9,208 GBP2023-08-31
15,466 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,825 GBP2023-08-31
4,944 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,926 GBP2023-08-31
17,761 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,162 GBP2023-08-31
1,131 GBP2022-08-31
Amounts falling due after one year
87,950 GBP2023-08-31
31,902 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31