Property, Plant & Equipment
917 GBP2023-08-31
1,369 GBP2022-08-31
Debtors
2,678 GBP2023-08-31
6,179 GBP2022-08-31
Cash at bank and in hand
997 GBP2023-08-31
3,441 GBP2022-08-31
Current Assets
3,675 GBP2023-08-31
9,620 GBP2022-08-31
Net Current Assets/Liabilities
-3,841 GBP2023-08-31
3,231 GBP2022-08-31
Net Assets/Liabilities
-2,924 GBP2023-08-31
4,600 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
742 GBP2023-08-31
742 GBP2022-08-31
Computers
1,748 GBP2023-08-31
1,748 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,490 GBP2023-08-31
2,490 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
682 GBP2023-08-31
652 GBP2022-08-31
Computers
891 GBP2023-08-31
469 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,573 GBP2023-08-31
1,121 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2022-09-01 ~ 2023-08-31
Computers
422 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
60 GBP2023-08-31
90 GBP2022-08-31
Computers
857 GBP2023-08-31
1,279 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,416 GBP2022-08-31
Other Debtors
Amounts falling due within one year
2,678 GBP2023-08-31
2,763 GBP2022-08-31
Debtors
Amounts falling due within one year
2,678 GBP2023-08-31
6,179 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
623 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,570 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
737 GBP2023-08-31
2,850 GBP2022-08-31
Other Creditors
Amounts falling due within one year
151 GBP2023-08-31
69 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
2,435 GBP2023-08-31
3,470 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31