Intangible Assets
5,333 GBP2023-08-31
35,044 GBP2022-08-31
Property, Plant & Equipment
15,981 GBP2023-08-31
7,982 GBP2022-08-31
Fixed Assets
21,314 GBP2023-08-31
43,026 GBP2022-08-31
Debtors
660,393 GBP2023-08-31
358,130 GBP2022-08-31
Cash at bank and in hand
457,893 GBP2023-08-31
762,536 GBP2022-08-31
Current Assets
1,118,286 GBP2023-08-31
1,120,666 GBP2022-08-31
Creditors
Amounts falling due within one year
-761,099 GBP2023-08-31
-721,096 GBP2022-08-31
Net Current Assets/Liabilities
357,187 GBP2023-08-31
399,570 GBP2022-08-31
Total Assets Less Current Liabilities
378,501 GBP2023-08-31
442,596 GBP2022-08-31
Creditors
Amounts falling due after one year
-73,333 GBP2023-08-31
-113,333 GBP2022-08-31
Net Assets/Liabilities
303,068 GBP2023-08-31
327,763 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
302,968 GBP2023-08-31
327,663 GBP2022-08-31
Equity
303,068 GBP2023-08-31
327,763 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
102021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
327,068 GBP2023-08-31
321,068 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
321,735 GBP2023-08-31
286,024 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
35,711 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
27,534 GBP2023-08-31
23,868 GBP2022-08-31
Property, Plant & Equipment - Disposals
-7,283 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,553 GBP2023-08-31
15,886 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,950 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,283 GBP2022-09-01 ~ 2023-08-31