Intangible Assets
25,000 GBP2023-08-31
25,000 GBP2022-08-31
Property, Plant & Equipment
7,473 GBP2023-08-31
12,049 GBP2022-08-31
Fixed Assets
32,473 GBP2023-08-31
37,049 GBP2022-08-31
Debtors
343,735 GBP2023-08-31
262,097 GBP2022-08-31
Cash at bank and in hand
141,627 GBP2023-08-31
124,207 GBP2022-08-31
Current Assets
485,362 GBP2023-08-31
386,304 GBP2022-08-31
Net Current Assets/Liabilities
453,705 GBP2023-08-31
374,080 GBP2022-08-31
Total Assets Less Current Liabilities
486,178 GBP2023-08-31
411,129 GBP2022-08-31
Net Assets/Liabilities
486,178 GBP2023-08-31
411,129 GBP2022-08-31
Equity
Called up share capital
6 GBP2023-08-31
6 GBP2022-08-31
Retained earnings (accumulated losses)
486,172 GBP2023-08-31
411,123 GBP2022-08-31
Equity
486,178 GBP2023-08-31
411,129 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-08-31
25,000 GBP2022-09-01
Intangible Assets - Gross Cost
25,000 GBP2023-08-31
25,000 GBP2022-09-01
Intangible Assets
Goodwill
25,000 GBP2023-08-31
25,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,755 GBP2023-08-31
27,755 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
27,755 GBP2023-08-31
27,755 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,282 GBP2023-08-31
15,706 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,282 GBP2023-08-31
15,706 GBP2022-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,576 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,576 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,473 GBP2023-08-31
Trade Debtors/Trade Receivables
93,735 GBP2023-08-31
25,110 GBP2022-08-31
Other Debtors
250,000 GBP2023-08-31
236,987 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
372 GBP2023-08-31
373 GBP2022-08-31
Taxation/Social Security Payable
18,112 GBP2023-08-31
11,285 GBP2022-08-31
Other Creditors
Amounts falling due within one year
60 GBP2023-08-31
565 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2022-08-31
Dividends Paid on Shares
15,671 GBP2022-09-01 ~ 2023-08-31
10,644 GBP2021-09-01 ~ 2022-08-31
All ordinary shares
15,671 GBP2022-09-01 ~ 2023-08-31