Intangible Assets
6,238 GBP2023-08-31
4,581 GBP2022-08-31
Property, Plant & Equipment
20,449 GBP2023-08-31
24,061 GBP2022-08-31
Fixed Assets
26,687 GBP2023-08-31
28,642 GBP2022-08-31
Debtors
Current
1,856,645 GBP2023-08-31
1,325,586 GBP2022-08-31
Cash at bank and in hand
70,282 GBP2023-08-31
343,905 GBP2022-08-31
Current Assets
1,926,927 GBP2023-08-31
1,669,491 GBP2022-08-31
Net Current Assets/Liabilities
1,218,820 GBP2023-08-31
1,133,972 GBP2022-08-31
Total Assets Less Current Liabilities
1,245,507 GBP2023-08-31
1,162,614 GBP2022-08-31
Net Assets/Liabilities
1,241,469 GBP2023-08-31
1,159,404 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
1,241,468 GBP2023-08-31
1,159,403 GBP2022-08-31
Equity
1,241,469 GBP2023-08-31
1,159,404 GBP2022-08-31
Average Number of Employees
4762022-09-01 ~ 2023-08-31
4682021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Development expenditure
404,585 GBP2023-08-31
400,163 GBP2022-08-31
Intangible Assets - Gross Cost
404,585 GBP2023-08-31
400,163 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
398,347 GBP2023-08-31
395,582 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
398,347 GBP2023-08-31
395,582 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,765 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,765 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Development expenditure
6,238 GBP2023-08-31
4,581 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
174,577 GBP2023-08-31
171,263 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
174,577 GBP2023-08-31
171,263 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
154,128 GBP2023-08-31
147,202 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,128 GBP2023-08-31
147,202 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,926 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,926 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,449 GBP2023-08-31
24,061 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
491,946 GBP2023-08-31
480,644 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
1,342,263 GBP2023-08-31
828,225 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,856,645 GBP2023-08-31
1,325,586 GBP2022-08-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-08-31
1 shares2022-08-31