Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment
28,263 GBP2024-08-31
25,868 GBP2023-08-31
Debtors
98,236 GBP2024-08-31
100,657 GBP2023-08-31
Cash at bank and in hand
70,530 GBP2024-08-31
41,755 GBP2023-08-31
Current Assets
168,766 GBP2024-08-31
142,412 GBP2023-08-31
Creditors
Amounts falling due within one year
221,585 GBP2024-08-31
219,087 GBP2023-08-31
Net Current Assets/Liabilities
52,819 GBP2024-08-31
76,675 GBP2023-08-31
Total Assets Less Current Liabilities
-24,556 GBP2024-08-31
-50,807 GBP2023-08-31
Net Assets/Liabilities
-30,098 GBP2024-08-31
-56,337 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-30,099 GBP2024-08-31
-56,338 GBP2023-08-31
Equity
-30,098 GBP2024-08-31
-56,337 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-09-01 ~ 2024-08-31
Office equipment
15.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,989 GBP2024-08-31
14,573 GBP2023-08-31
Office equipment
37,468 GBP2024-08-31
34,819 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
57,457 GBP2024-08-31
49,392 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,726 GBP2024-08-31
8,410 GBP2023-08-31
Office equipment
18,468 GBP2024-08-31
15,114 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,194 GBP2024-08-31
23,524 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,316 GBP2023-09-01 ~ 2024-08-31
Office equipment
3,354 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,670 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
9,263 GBP2024-08-31
6,163 GBP2023-08-31
Office equipment
19,000 GBP2024-08-31
19,705 GBP2023-08-31
Trade Debtors/Trade Receivables
67,132 GBP2024-08-31
75,795 GBP2023-08-31
Other Debtors
31,104 GBP2024-08-31
24,862 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,321 GBP2024-08-31
60,066 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,713 GBP2024-08-31
37,026 GBP2023-08-31
Other Creditors
Amounts falling due within one year
109,551 GBP2024-08-31
121,995 GBP2023-08-31