Property, Plant & Equipment
1,089 GBP2023-08-31
897 GBP2022-08-31
Debtors
Current
821,567 GBP2023-08-31
299,248 GBP2022-08-31
Cash at bank and in hand
148,864 GBP2023-08-31
5,254 GBP2022-08-31
Current Assets
970,431 GBP2023-08-31
304,502 GBP2022-08-31
Net Current Assets/Liabilities
34,512 GBP2023-08-31
75,127 GBP2022-08-31
Total Assets Less Current Liabilities
35,601 GBP2023-08-31
76,024 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-94,764 GBP2023-08-31
-26,290 GBP2022-08-31
Net Assets/Liabilities
-59,435 GBP2023-08-31
49,734 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,826 GBP2023-08-31
1,270 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,826 GBP2023-08-31
1,270 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
737 GBP2023-08-31
373 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737 GBP2023-08-31
373 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
364 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,089 GBP2023-08-31
897 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
572,590 GBP2023-08-31
2,556 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
131,479 GBP2023-08-31
175,323 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
821,567 GBP2023-08-31
299,248 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
11,208 GBP2023-08-31
11,208 GBP2022-08-31
Non-current, Amounts falling due after one year
94,764 GBP2023-08-31
26,290 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Bank Borrowings
Non-current
16,267 GBP2023-08-31
26,290 GBP2022-08-31
Other Remaining Borrowings
Non-current
78,497 GBP2023-08-31
Total Borrowings
Non-current
94,764 GBP2023-08-31
26,290 GBP2022-08-31
Bank Borrowings
Current
11,208 GBP2023-08-31
11,208 GBP2022-08-31