Average Number of Employees
02022-08-03 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
342,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,700 GBP2022-08-03 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,700 GBP2023-08-31
Intangible Assets
Net goodwill
279,300 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
1,542 GBP2022-08-03 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
164,249 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,056 GBP2022-08-03 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,056 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
149,193 GBP2023-08-31
Intangible Assets
279,300 GBP2023-08-31
Property, Plant & Equipment
149,193 GBP2023-08-31
Fixed Assets - Investments
3,000 GBP2023-08-31
Fixed Assets
431,493 GBP2023-08-31
Debtors
1,455,528 GBP2023-08-31
Cash at bank and in hand
2,473 GBP2023-08-31
Current Assets
1,458,001 GBP2023-08-31
Creditors
Amounts falling due within one year
1,724,590 GBP2023-08-31
Net Current Assets/Liabilities
266,589 GBP2023-08-31
Total Assets Less Current Liabilities
164,904 GBP2023-08-31
Net Assets/Liabilities
164,904 GBP2023-08-31
Equity
Called up share capital
2 GBP2023-08-31
Retained earnings (accumulated losses)
164,902 GBP2023-08-31
Equity
164,904 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102022-08-03 ~ 2023-08-31
Intangible Assets - Gross Cost
342,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
62,700 GBP2022-08-03 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
62,700 GBP2023-08-31
Property, Plant & Equipment - Disposals
-1,542 GBP2022-08-03 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
164,249 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,056 GBP2022-08-03 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,056 GBP2023-08-31
Amounts invested in assets
Additions to investments, Non-current
3,000 GBP2023-08-31
Cost valuation, Non-current
3,000 GBP2023-08-31
Non-current
3,000 GBP2023-08-31
Trade Debtors/Trade Receivables
159,705 GBP2023-08-31
Amounts owed by group undertakings and participating interests
151,617 GBP2023-08-31
Other Debtors
1,144,206 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
117,955 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
21,868 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62,100 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,522,667 GBP2023-08-31