Intangible Assets
266 GBP2023-08-31
2,177 GBP2022-08-31
Property, Plant & Equipment
1,600 GBP2023-08-31
2,200 GBP2022-08-31
Fixed Assets
1,866 GBP2023-08-31
4,377 GBP2022-08-31
Debtors
Current
61,666 GBP2023-08-31
26,123 GBP2022-08-31
Cash at bank and in hand
88,569 GBP2023-08-31
56,964 GBP2022-08-31
Current Assets
150,235 GBP2023-08-31
83,087 GBP2022-08-31
Net Current Assets/Liabilities
35,383 GBP2023-08-31
17,821 GBP2022-08-31
Net Assets/Liabilities
37,249 GBP2023-08-31
22,198 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Development expenditure
9,555 GBP2023-08-31
9,555 GBP2022-08-31
Intangible Assets - Gross Cost
9,555 GBP2023-08-31
9,555 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,289 GBP2023-08-31
7,378 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
9,289 GBP2023-08-31
7,378 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,911 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,911 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Development expenditure
266 GBP2023-08-31
2,177 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,400 GBP2023-08-31
800 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,400 GBP2023-08-31
800 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
600 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,600 GBP2023-08-31
2,200 GBP2022-08-31
Trade Debtors/Trade Receivables
22,063 GBP2023-08-31
10,291 GBP2022-08-31
Other Debtors
15,853 GBP2023-08-31
11,366 GBP2022-08-31
Prepayments
23,750 GBP2023-08-31
4,466 GBP2022-08-31
Debtors
61,666 GBP2023-08-31
26,123 GBP2022-08-31
Trade Creditors/Trade Payables
40,426 GBP2023-08-31
18,655 GBP2022-08-31
Other Creditors
960 GBP2022-08-31