Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
6,077 GBP2023-08-31
4,869 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,330 GBP2023-08-31
4,099 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
231 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
1,747 GBP2023-08-31
770 GBP2022-08-31
Property, Plant & Equipment
1,747 GBP2023-08-31
770 GBP2022-08-31
Debtors
247,359 GBP2023-08-31
291,098 GBP2022-08-31
Cash at bank and in hand
104,814 GBP2023-08-31
52,087 GBP2022-08-31
Current Assets
352,173 GBP2023-08-31
343,185 GBP2022-08-31
Creditors
Amounts falling due within one year
48,804 GBP2023-08-31
34,999 GBP2022-08-31
Net Current Assets/Liabilities
303,369 GBP2023-08-31
308,186 GBP2022-08-31
Total Assets Less Current Liabilities
305,116 GBP2023-08-31
308,956 GBP2022-08-31
Net Assets/Liabilities
307,966 GBP2023-08-31
311,424 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
307,964 GBP2023-08-31
311,422 GBP2022-08-31
Equity
307,966 GBP2023-08-31
311,424 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
6,077 GBP2023-08-31
4,869 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,330 GBP2023-08-31
4,099 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
10,579 GBP2023-08-31
30,338 GBP2022-08-31
Other Debtors
236,780 GBP2023-08-31
260,760 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,554 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
25,250 GBP2023-08-31
24,096 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,057 GBP2023-08-31
6,376 GBP2022-08-31
Other Creditors
Amounts falling due within one year
10,943 GBP2023-08-31
4,527 GBP2022-08-31