Property, Plant & Equipment
575 GBP2023-08-31
1,696 GBP2022-08-31
Debtors
2,328 GBP2023-08-31
2,212 GBP2022-08-31
Cash at bank and in hand
57,131 GBP2023-08-31
74,992 GBP2022-08-31
Current Assets
59,459 GBP2023-08-31
77,204 GBP2022-08-31
Net Current Assets/Liabilities
51,620 GBP2023-08-31
71,424 GBP2022-08-31
Total Assets Less Current Liabilities
52,195 GBP2023-08-31
73,120 GBP2022-08-31
Net Assets/Liabilities
52,195 GBP2023-08-31
73,120 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,371 GBP2022-09-01 ~ 2023-08-31
1,322 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
142022-09-01 ~ 2023-08-31
142021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
6,608 GBP2023-08-31
6,608 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
6,858 GBP2023-08-31
6,608 GBP2022-08-31
Furniture and fittings
250 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,233 GBP2023-08-31
4,912 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,283 GBP2023-08-31
4,912 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2022-09-01 ~ 2023-08-31
Computers
1,321 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,371 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
200 GBP2023-08-31
Computers
375 GBP2023-08-31
1,696 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,507 GBP2023-08-31
1,467 GBP2022-08-31
Other Debtors
Amounts falling due within one year
1 GBP2022-08-31
Debtors
Amounts falling due within one year
2,328 GBP2023-08-31
2,212 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,015 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,481 GBP2023-08-31
2,920 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,343 GBP2023-08-31
2,860 GBP2022-08-31