Intangible Assets
14,000 GBP2023-08-31
17,500 GBP2022-08-31
Property, Plant & Equipment
5,226 GBP2023-08-31
5,038 GBP2022-08-31
Fixed Assets
19,226 GBP2023-08-31
22,538 GBP2022-08-31
Debtors
171,683 GBP2023-08-31
163,074 GBP2022-08-31
Cash at bank and in hand
141,800 GBP2023-08-31
113,900 GBP2022-08-31
Current Assets
313,483 GBP2023-08-31
276,974 GBP2022-08-31
Creditors
Current
59,284 GBP2023-08-31
46,130 GBP2022-08-31
Net Current Assets/Liabilities
254,199 GBP2023-08-31
230,844 GBP2022-08-31
Total Assets Less Current Liabilities
273,425 GBP2023-08-31
253,382 GBP2022-08-31
Net Assets/Liabilities
272,380 GBP2023-08-31
252,425 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
272,280 GBP2023-08-31
252,325 GBP2022-08-31
Equity
272,380 GBP2023-08-31
252,425 GBP2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
92021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,000 GBP2023-08-31
52,500 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
14,000 GBP2023-08-31
17,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,279 GBP2023-08-31
8,279 GBP2022-08-31
Furniture and fittings
3,789 GBP2023-08-31
3,789 GBP2022-08-31
Computers
27,186 GBP2023-08-31
24,170 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
39,254 GBP2023-08-31
36,238 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,870 GBP2023-08-31
6,622 GBP2022-08-31
Furniture and fittings
3,125 GBP2023-08-31
3,008 GBP2022-08-31
Computers
24,033 GBP2023-08-31
21,570 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,028 GBP2023-08-31
31,200 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
248 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
117 GBP2022-09-01 ~ 2023-08-31
Computers
2,463 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,828 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,409 GBP2023-08-31
1,657 GBP2022-08-31
Furniture and fittings
664 GBP2023-08-31
781 GBP2022-08-31
Computers
3,153 GBP2023-08-31
2,600 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,449 GBP2023-08-31
60,562 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
14,804 GBP2023-08-31
14,165 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
171,683 GBP2023-08-31
163,074 GBP2022-08-31
Other Taxation & Social Security Payable
Current
36,375 GBP2023-08-31
33,575 GBP2022-08-31
Other Creditors
Current
22,909 GBP2023-08-31
12,555 GBP2022-08-31