Property, Plant & Equipment
4,429 GBP2023-08-31
4,693 GBP2022-08-31
Total Inventories
140 GBP2022-08-31
Debtors
558,965 GBP2023-08-31
248,452 GBP2022-08-31
Cash at bank and in hand
436,591 GBP2023-08-31
388,709 GBP2022-08-31
Current Assets
995,556 GBP2023-08-31
637,301 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-139,872 GBP2023-08-31
-160,917 GBP2022-08-31
Equity
-139,871 GBP2023-08-31
-160,916 GBP2022-08-31
Creditors
Current
161,227 GBP2023-08-31
211,365 GBP2022-08-31
Non-current
32,734 GBP2023-08-31
37,906 GBP2022-08-31
Total liabilities
999,985 GBP2023-08-31
641,994 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,913 GBP2023-08-31
3,913 GBP2022-08-31
Computers
8,051 GBP2023-08-31
5,944 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
11,964 GBP2023-08-31
9,857 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,880 GBP2023-08-31
1,203 GBP2022-08-31
Computers
5,655 GBP2023-08-31
3,961 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,535 GBP2023-08-31
5,164 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
677 GBP2022-09-01 ~ 2023-08-31
Computers
1,694 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,371 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
2,033 GBP2023-08-31
2,710 GBP2022-08-31
Computers
2,396 GBP2023-08-31
1,983 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
545,388 GBP2023-08-31
230,124 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
13,577 GBP2023-08-31
18,328 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
558,965 GBP2023-08-31
248,452 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-08-31
5,645 GBP2022-08-31
Trade Creditors/Trade Payables
Current
19,609 GBP2023-08-31
50,805 GBP2022-08-31
Other Taxation & Social Security Payable
Current
72,575 GBP2023-08-31
44,953 GBP2022-08-31
Other Creditors
Current
11,174 GBP2023-08-31
10,773 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
32,734 GBP2023-08-31
37,906 GBP2022-08-31