Property, Plant & Equipment
2,775 GBP2022-08-31
2,242 GBP2021-08-31
Debtors
322,371 GBP2022-08-31
141,804 GBP2021-08-31
Cash at bank and in hand
3 GBP2022-08-31
4,028 GBP2021-08-31
Current Assets
322,374 GBP2022-08-31
145,832 GBP2021-08-31
Creditors
Current
309,898 GBP2022-08-31
110,143 GBP2021-08-31
Net Current Assets/Liabilities
12,476 GBP2022-08-31
35,689 GBP2021-08-31
Total Assets Less Current Liabilities
15,251 GBP2022-08-31
37,931 GBP2021-08-31
Creditors
Non-current
-27,500 GBP2022-08-31
-37,500 GBP2021-08-31
Net Assets/Liabilities
-19,236 GBP2022-08-31
5 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
-19,237 GBP2022-08-31
4 GBP2021-08-31
Equity
-19,236 GBP2022-08-31
5 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
734 GBP2022-08-31
734 GBP2021-08-31
Computers
22,080 GBP2022-08-31
20,184 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
22,814 GBP2022-08-31
20,918 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
702 GBP2022-08-31
691 GBP2021-08-31
Computers
19,337 GBP2022-08-31
17,985 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,039 GBP2022-08-31
18,676 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2021-09-01 ~ 2022-08-31
Computers
1,352 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,363 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
32 GBP2022-08-31
43 GBP2021-08-31
Computers
2,743 GBP2022-08-31
2,199 GBP2021-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,625 GBP2022-08-31
Amounts falling due within one year, Current
58,342 GBP2021-08-31
Other Debtors
Current, Amounts falling due within one year
270,746 GBP2022-08-31
Amounts falling due within one year, Current
83,462 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
322,371 GBP2022-08-31
Amounts falling due within one year, Current
141,804 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
34,203 GBP2022-08-31
10,000 GBP2021-08-31
Other Taxation & Social Security Payable
Current
31,241 GBP2022-08-31
72,584 GBP2021-08-31
Other Creditors
Current
244,454 GBP2022-08-31
27,559 GBP2021-08-31
Bank Borrowings/Overdrafts
Non-current
27,500 GBP2022-08-31
37,500 GBP2021-08-31