Average Number of Employees
82021-09-01 ~ 2022-08-31
42020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,221 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,510 GBP2022-08-31
1,273 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
237 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Computers
711 GBP2022-08-31
948 GBP2021-08-31
Property, Plant & Equipment
711 GBP2022-08-31
948 GBP2021-08-31
Debtors
48,133 GBP2022-08-31
41,758 GBP2021-08-31
Cash at bank and in hand
39,194 GBP2022-08-31
27,437 GBP2021-08-31
Current Assets
87,327 GBP2022-08-31
69,195 GBP2021-08-31
Creditors
Amounts falling due within one year
209,510 GBP2022-08-31
143,935 GBP2021-08-31
Net Current Assets/Liabilities
122,183 GBP2022-08-31
74,740 GBP2021-08-31
Total Assets Less Current Liabilities
-121,472 GBP2022-08-31
-73,792 GBP2021-08-31
Creditors
Amounts falling due after one year
42,279 GBP2021-08-31
Net Assets/Liabilities
-121,472 GBP2022-08-31
-116,071 GBP2021-08-31
Equity
Called up share capital
125 GBP2022-08-31
125 GBP2021-08-31
Share premium
49,975 GBP2022-08-31
49,975 GBP2021-08-31
Retained earnings (accumulated losses)
-171,572 GBP2022-08-31
-166,171 GBP2021-08-31
Equity
-121,472 GBP2022-08-31
-116,071 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
2,221 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,510 GBP2022-08-31
1,273 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2021-09-01 ~ 2022-08-31
Trade Debtors/Trade Receivables
32,400 GBP2022-08-31
41,470 GBP2021-08-31
Amounts owed by group undertakings and participating interests
15,320 GBP2022-08-31
Other Debtors
413 GBP2022-08-31
288 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,689 GBP2022-08-31
9,039 GBP2021-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
103,786 GBP2022-08-31
71,936 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,360 GBP2022-08-31
7,786 GBP2021-08-31
Other Creditors
Amounts falling due within one year
82,685 GBP2022-08-31
54,671 GBP2021-08-31