Property, Plant & Equipment
4,176 GBP2023-08-31
7,158 GBP2022-08-31
Debtors
Current
26,650 GBP2023-08-31
23,696 GBP2022-08-31
Cash at bank and in hand
2,002 GBP2023-08-31
223 GBP2022-08-31
Current Assets
28,652 GBP2023-08-31
23,919 GBP2022-08-31
Net Current Assets/Liabilities
-13,850 GBP2023-08-31
225 GBP2022-08-31
Total Assets Less Current Liabilities
-9,674 GBP2023-08-31
7,383 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-10,797 GBP2023-08-31
-15,966 GBP2022-08-31
Net Assets/Liabilities
-21,264 GBP2023-08-31
-9,943 GBP2022-08-31
Equity
Called up share capital
50 GBP2023-08-31
50 GBP2022-08-31
Retained earnings (accumulated losses)
-21,314 GBP2023-08-31
-9,993 GBP2022-08-31
Equity
-21,264 GBP2023-08-31
-9,943 GBP2022-08-31
Average Number of Employees
82022-09-01 ~ 2023-08-31
122021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,822 GBP2023-08-31
6,314 GBP2022-08-31
Office equipment
21,201 GBP2023-08-31
21,201 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
29,023 GBP2023-08-31
27,515 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,063 GBP2023-08-31
2,810 GBP2022-08-31
Office equipment
20,784 GBP2023-08-31
17,547 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,847 GBP2023-08-31
20,357 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,253 GBP2022-09-01 ~ 2023-08-31
Office equipment
3,237 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,490 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
3,759 GBP2023-08-31
3,504 GBP2022-08-31
Office equipment
417 GBP2023-08-31
3,654 GBP2022-08-31
Trade Debtors/Trade Receivables
21,404 GBP2023-08-31
19,973 GBP2022-08-31
Other Debtors
5,246 GBP2023-08-31
3,723 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
26,650 GBP2023-08-31
23,696 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
14,590 GBP2023-08-31
4,720 GBP2022-08-31
Non-current, Amounts falling due after one year
10,797 GBP2023-08-31
15,966 GBP2022-08-31