Property, Plant & Equipment
28,517 GBP2023-08-31
47,104 GBP2022-08-31
Debtors
253,251 GBP2023-08-31
124,885 GBP2022-08-31
Cash at bank and in hand
26,410 GBP2023-08-31
53,870 GBP2022-08-31
Current Assets
279,861 GBP2023-08-31
178,955 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-52,397 GBP2023-08-31
-45,760 GBP2022-08-31
Net Current Assets/Liabilities
227,464 GBP2023-08-31
133,195 GBP2022-08-31
Total Assets Less Current Liabilities
255,981 GBP2023-08-31
180,299 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-31
-14,558 GBP2022-08-31
Net Assets/Liabilities
255,981 GBP2023-08-31
165,741 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
255,979 GBP2023-08-31
165,739 GBP2022-08-31
Equity
255,981 GBP2023-08-31
165,741 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,876 GBP2022-08-31
Computers
93,716 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
238,839 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,693 GBP2023-08-31
8,276 GBP2022-08-31
Computers
89,217 GBP2023-08-31
85,965 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,322 GBP2023-08-31
191,735 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,417 GBP2022-09-01 ~ 2023-08-31
Computers
3,252 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,587 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
2,183 GBP2023-08-31
3,600 GBP2022-08-31
Computers
4,499 GBP2023-08-31
7,751 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
18,655 GBP2023-08-31
17,747 GBP2022-08-31
Amounts Owed By Related Parties
224,226 GBP2023-08-31
Current
99,322 GBP2022-08-31
Other Debtors
Amounts falling due within one year
10,370 GBP2023-08-31
7,816 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
253,251 GBP2023-08-31
124,885 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-08-31
4,894 GBP2022-08-31
Trade Creditors/Trade Payables
Current
9,705 GBP2023-08-31
7,482 GBP2022-08-31
Other Taxation & Social Security Payable
Current
38,427 GBP2023-08-31
29,389 GBP2022-08-31
Other Creditors
Current
4,265 GBP2023-08-31
3,995 GBP2022-08-31
Creditors
Current
52,397 GBP2023-08-31
45,760 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-08-31
14,558 GBP2022-08-31