Property, Plant & Equipment
1,450 GBP2023-08-31
1,398 GBP2022-08-31
Fixed Assets
1,450 GBP2023-08-31
1,398 GBP2022-08-31
Debtors
1,866,143 GBP2023-08-31
1,975,844 GBP2022-08-31
Cash at bank and in hand
331,805 GBP2023-08-31
182,343 GBP2022-08-31
Current Assets
2,197,948 GBP2023-08-31
2,158,187 GBP2022-08-31
Net Current Assets/Liabilities
2,082,583 GBP2023-08-31
2,065,910 GBP2022-08-31
Total Assets Less Current Liabilities
2,084,033 GBP2023-08-31
2,067,308 GBP2022-08-31
Net Assets/Liabilities
2,083,670 GBP2023-08-31
2,067,042 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
2,083,570 GBP2023-08-31
2,066,942 GBP2022-08-31
Equity
2,083,670 GBP2023-08-31
2,067,042 GBP2022-08-31
Average Number of Employees
82022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
18,474 GBP2023-08-31
17,946 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
18,474 GBP2023-08-31
17,946 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,024 GBP2023-08-31
16,548 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,024 GBP2023-08-31
16,548 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
476 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
1,450 GBP2023-08-31
1,398 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,176 GBP2023-08-31
189,690 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
14,745 GBP2023-08-31
11,932 GBP2022-08-31
Debtors
Amounts falling due within one year
1,866,143 GBP2023-08-31
1,975,844 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,241 GBP2023-08-31
12,438 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
33,446 GBP2023-08-31
18,402 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,133 GBP2023-08-31
8,432 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,251 GBP2023-08-31
6,991 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,322 GBP2023-08-31
675 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
50,972 GBP2023-08-31
45,339 GBP2022-08-31