Property, Plant & Equipment
11,947 GBP2023-08-31
10,166 GBP2022-08-31
Debtors
250,173 GBP2023-08-31
294,554 GBP2022-08-31
Cash at bank and in hand
300,362 GBP2023-08-31
250,857 GBP2022-08-31
Current Assets
550,535 GBP2023-08-31
545,411 GBP2022-08-31
Creditors
Current
343,102 GBP2023-08-31
392,432 GBP2022-08-31
Net Current Assets/Liabilities
207,433 GBP2023-08-31
152,979 GBP2022-08-31
Total Assets Less Current Liabilities
219,380 GBP2023-08-31
163,145 GBP2022-08-31
Net Assets/Liabilities
216,871 GBP2023-08-31
160,761 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
216,771 GBP2023-08-31
160,661 GBP2022-08-31
Equity
216,871 GBP2023-08-31
160,761 GBP2022-08-31
Average Number of Employees
102022-09-01 ~ 2023-08-31
102021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,387 GBP2023-08-31
786 GBP2022-08-31
Computers
20,155 GBP2023-08-31
15,943 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
21,542 GBP2023-08-31
16,729 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
794 GBP2023-08-31
601 GBP2022-08-31
Computers
8,801 GBP2023-08-31
5,962 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,595 GBP2023-08-31
6,563 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
193 GBP2022-09-01 ~ 2023-08-31
Computers
2,839 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,032 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
593 GBP2023-08-31
185 GBP2022-08-31
Computers
11,354 GBP2023-08-31
9,981 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
216,951 GBP2023-08-31
263,532 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
33,222 GBP2023-08-31
31,022 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
250,173 GBP2023-08-31
294,554 GBP2022-08-31
Trade Creditors/Trade Payables
Current
288,710 GBP2023-08-31
309,470 GBP2022-08-31
Other Taxation & Social Security Payable
Current
31,656 GBP2023-08-31
30,624 GBP2022-08-31
Other Creditors
Current
22,736 GBP2023-08-31
52,338 GBP2022-08-31