INSPIRED ADVERTISING LTD. - 2013-03-21
Average Number of Employees
262023-09-01 ~ 2024-08-31
242022-09-01 ~ 2023-08-31
Property, Plant & Equipment
133,257 GBP2024-08-31
62,490 GBP2023-08-31
Fixed Assets
133,257 GBP2024-08-31
62,490 GBP2023-08-31
Total Inventories
117,140 GBP2024-08-31
109,512 GBP2023-08-31
Debtors
413,282 GBP2024-08-31
562,599 GBP2023-08-31
Cash at bank and in hand
1,083,593 GBP2024-08-31
919,630 GBP2023-08-31
Current Assets
1,614,015 GBP2024-08-31
1,591,741 GBP2023-08-31
Net Current Assets/Liabilities
1,192,164 GBP2024-08-31
1,123,725 GBP2023-08-31
Total Assets Less Current Liabilities
1,325,421 GBP2024-08-31
1,186,215 GBP2023-08-31
Creditors
Amounts falling due after one year
-62,543 GBP2024-08-31
Net Assets/Liabilities
1,248,858 GBP2024-08-31
1,170,480 GBP2023-08-31
Equity
Called up share capital
168 GBP2024-08-31
168 GBP2023-08-31
168 GBP2022-08-31
Capital redemption reserve
33 GBP2024-08-31
33 GBP2023-08-31
33 GBP2022-08-31
Retained earnings (accumulated losses)
1,248,657 GBP2024-08-31
1,170,279 GBP2023-08-31
919,376 GBP2022-08-31
Equity
1,248,858 GBP2024-08-31
1,170,480 GBP2023-08-31
919,577 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
222,876 GBP2023-09-01 ~ 2024-08-31
348,151 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
222,876 GBP2023-09-01 ~ 2024-08-31
348,151 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
222,876 GBP2023-09-01 ~ 2024-08-31
348,151 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
222,876 GBP2023-09-01 ~ 2024-08-31
348,151 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-144,498 GBP2023-09-01 ~ 2024-08-31
-97,248 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-144,498 GBP2023-09-01 ~ 2024-08-31
-97,248 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-144,498 GBP2023-09-01 ~ 2024-08-31
-97,248 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-144,498 GBP2023-09-01 ~ 2024-08-31
-97,248 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,976 GBP2024-08-31
82,589 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
236,737 GBP2024-08-31
183,239 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-50,884 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-50,884 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
100,650 GBP2024-08-31
Motor vehicles
94,111 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,261 GBP2024-08-31
60,360 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,480 GBP2024-08-31
120,750 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,785 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
11,764 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,614 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-50,884 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,884 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,764 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
30,195 GBP2024-08-31
40,260 GBP2023-08-31
Tools/Equipment for furniture and fittings
20,715 GBP2024-08-31
22,229 GBP2023-08-31
Motor vehicles
82,347 GBP2024-08-31
Trade Debtors/Trade Receivables
276,293 GBP2024-08-31
410,947 GBP2023-08-31
Other Debtors
136,989 GBP2024-08-31
151,652 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,471 GBP2024-08-31
99,150 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
78,349 GBP2024-08-31
95,950 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
113,710 GBP2024-08-31
137,656 GBP2023-08-31
Other Creditors
Amounts falling due within one year
163,321 GBP2024-08-31
135,260 GBP2023-08-31
Amounts falling due after one year
62,543 GBP2024-08-31
Advances or credits given to directors
-28,748 GBP2024-08-31
-2,793 GBP2023-08-31
-77,960 GBP2022-08-31
Advances or credits made to directors during the period
-60,000 GBP2023-09-01 ~ 2024-08-31
-2,793 GBP2022-09-01 ~ 2023-08-31
Advances or credits repaid by directors
34,045 GBP2023-09-01 ~ 2024-08-31
77,960 GBP2022-09-01 ~ 2023-08-31