Property, Plant & Equipment
102 GBP2022-08-31
Debtors
74,074 GBP2023-08-31
88,738 GBP2022-08-31
Cash at bank and in hand
32,912 GBP2023-08-31
9,647 GBP2022-08-31
Current Assets
106,986 GBP2023-08-31
98,385 GBP2022-08-31
Net Current Assets/Liabilities
98,225 GBP2023-08-31
86,282 GBP2022-08-31
Net Assets/Liabilities
98,225 GBP2023-08-31
86,384 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,689 GBP2023-08-31
1,689 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,689 GBP2023-08-31
1,587 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
102 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
102 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,146 GBP2023-08-31
19,336 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
526 GBP2023-08-31
Other Debtors
Amounts falling due within one year
69,402 GBP2023-08-31
69,402 GBP2022-08-31
Debtors
Amounts falling due within one year
74,074 GBP2023-08-31
88,738 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
-5,193 GBP2023-08-31
-2,979 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,490 GBP2023-08-31
4,074 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
408 GBP2023-08-31
408 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,357 GBP2023-08-31
3,900 GBP2022-08-31
Other Creditors
Amounts falling due within one year
5,999 GBP2023-08-31
6,000 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
700 GBP2023-08-31
700 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31