Property, Plant & Equipment
415 GBP2023-08-31
775 GBP2022-08-31
Debtors
19,626 GBP2023-08-31
22,417 GBP2022-08-31
Cash at bank and in hand
8,835 GBP2023-08-31
8,775 GBP2022-08-31
Current Assets
28,461 GBP2023-08-31
31,192 GBP2022-08-31
Creditors
Current
21,365 GBP2023-08-31
26,620 GBP2022-08-31
Net Current Assets/Liabilities
7,096 GBP2023-08-31
4,572 GBP2022-08-31
Total Assets Less Current Liabilities
7,511 GBP2023-08-31
5,347 GBP2022-08-31
Net Assets/Liabilities
7,431 GBP2023-08-31
5,200 GBP2022-08-31
Equity
Called up share capital
5,000 GBP2023-08-31
5,000 GBP2022-08-31
Retained earnings (accumulated losses)
2,431 GBP2023-08-31
200 GBP2022-08-31
Equity
7,431 GBP2023-08-31
5,200 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
321 GBP2022-08-31
Computers
3,457 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,778 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
260 GBP2023-08-31
244 GBP2022-08-31
Computers
3,103 GBP2023-08-31
2,759 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,363 GBP2023-08-31
3,003 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2022-09-01 ~ 2023-08-31
Computers
344 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
61 GBP2023-08-31
77 GBP2022-08-31
Computers
354 GBP2023-08-31
698 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,448 GBP2023-08-31
22,215 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
178 GBP2023-08-31
202 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
19,626 GBP2023-08-31
22,417 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2,298 GBP2022-08-31
Other Taxation & Social Security Payable
Current
18,720 GBP2023-08-31
22,311 GBP2022-08-31
Other Creditors
Current
2,645 GBP2023-08-31
2,011 GBP2022-08-31