Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,276 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,260 GBP2022-08-31
2,162 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
98 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Computers
16 GBP2022-08-31
114 GBP2021-08-31
Property, Plant & Equipment
16 GBP2022-08-31
114 GBP2021-08-31
Debtors
26,972 GBP2022-08-31
33,858 GBP2021-08-31
Cash at bank and in hand
90 GBP2022-08-31
6,138 GBP2021-08-31
Current Assets
27,062 GBP2022-08-31
39,996 GBP2021-08-31
Creditors
Amounts falling due within one year
17,966 GBP2022-08-31
19,836 GBP2021-08-31
Net Current Assets/Liabilities
9,096 GBP2022-08-31
20,160 GBP2021-08-31
Total Assets Less Current Liabilities
9,112 GBP2022-08-31
20,274 GBP2021-08-31
Creditors
Amounts falling due after one year
15,353 GBP2022-08-31
19,632 GBP2021-08-31
Net Assets/Liabilities
-6,241 GBP2022-08-31
636 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
-6,242 GBP2022-08-31
635 GBP2021-08-31
Equity
-6,241 GBP2022-08-31
636 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
2,276 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,260 GBP2022-08-31
2,162 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2021-09-01 ~ 2022-08-31
Trade Debtors/Trade Receivables
11,849 GBP2022-08-31
17,232 GBP2021-08-31
Other Debtors
15,123 GBP2022-08-31
16,626 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,412 GBP2022-08-31
5,000 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,395 GBP2022-08-31
9,949 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
1,897 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
659 GBP2022-08-31
2,490 GBP2021-08-31
Other Creditors
Amounts falling due within one year
500 GBP2022-08-31
500 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,353 GBP2022-08-31
19,632 GBP2021-08-31