Average Number of Employees
162021-09-01 ~ 2022-08-31
162020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Other than goodwill
8,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,000 GBP2022-08-31
6,667 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,333 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Other than goodwill
1,333 GBP2021-08-31
Intangible Assets
1,333 GBP2021-08-31
Property, Plant & Equipment
37,991 GBP2022-08-31
30,235 GBP2021-08-31
Fixed Assets
37,991 GBP2022-08-31
31,568 GBP2021-08-31
Debtors
998,808 GBP2022-08-31
223,734 GBP2021-08-31
Cash at bank and in hand
456,037 GBP2022-08-31
190,113 GBP2021-08-31
Current Assets
1,454,845 GBP2022-08-31
413,847 GBP2021-08-31
Creditors
Amounts falling due within one year
960,150 GBP2022-08-31
120,325 GBP2021-08-31
Net Current Assets/Liabilities
494,695 GBP2022-08-31
293,522 GBP2021-08-31
Total Assets Less Current Liabilities
532,686 GBP2022-08-31
325,090 GBP2021-08-31
Net Assets/Liabilities
523,188 GBP2022-08-31
319,345 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
523,186 GBP2022-08-31
319,343 GBP2021-08-31
Equity
523,188 GBP2022-08-31
319,345 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-09-01 ~ 2022-08-31
Computers
25.002021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
8,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2022-08-31
6,667 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,333 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,272 GBP2022-08-31
8,272 GBP2021-08-31
Computers
105,443 GBP2022-08-31
88,576 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
113,715 GBP2022-08-31
96,848 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,243 GBP2022-08-31
7,836 GBP2021-08-31
Computers
67,481 GBP2022-08-31
58,777 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,724 GBP2022-08-31
66,613 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
407 GBP2021-09-01 ~ 2022-08-31
Computers
8,704 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,111 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
29 GBP2022-08-31
436 GBP2021-08-31
Computers
37,962 GBP2022-08-31
29,799 GBP2021-08-31
Trade Debtors/Trade Receivables
758,013 GBP2022-08-31
138,148 GBP2021-08-31
Amounts owed by group undertakings and participating interests
209,932 GBP2022-08-31
52,715 GBP2021-08-31
Other Debtors
30,863 GBP2022-08-31
32,871 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120,394 GBP2022-08-31
67,615 GBP2021-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
30,200 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
62,341 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,100 GBP2022-08-31
15,093 GBP2021-08-31
Other Creditors
Amounts falling due within one year
700,224 GBP2022-08-31
35,125 GBP2021-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,000 GBP2021-08-31
Between one and five year
18,666 GBP2021-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,666 GBP2021-08-31