Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
10,500 GBP2023-08-31
2,634 GBP2022-08-31
Debtors
15,834 GBP2023-08-31
24,102 GBP2022-08-31
Cash at bank and in hand
20,842 GBP2023-08-31
9,684 GBP2022-08-31
Current Assets
36,676 GBP2023-08-31
33,786 GBP2022-08-31
Creditors
Amounts falling due within one year
35,444 GBP2023-08-31
33,436 GBP2022-08-31
Net Current Assets/Liabilities
1,232 GBP2023-08-31
350 GBP2022-08-31
Total Assets Less Current Liabilities
11,732 GBP2023-08-31
2,984 GBP2022-08-31
Net Assets/Liabilities
11,732 GBP2023-08-31
2,984 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
11,632 GBP2023-08-31
2,884 GBP2022-08-31
Equity
11,732 GBP2023-08-31
2,984 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-09-01 ~ 2023-08-31
Office equipment
0.252022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,762 GBP2022-09-01 ~ 2023-08-31
9,385 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,673 GBP2023-08-31
2,673 GBP2022-08-31
Office equipment
45,434 GBP2023-08-31
31,434 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
48,107 GBP2023-08-31
34,107 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,673 GBP2023-08-31
2,673 GBP2022-08-31
Office equipment
34,934 GBP2023-08-31
28,800 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,607 GBP2023-08-31
31,473 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,134 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,134 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
10,500 GBP2023-08-31
2,634 GBP2022-08-31
Trade Debtors/Trade Receivables
2,840 GBP2022-08-31
Other Debtors
15,834 GBP2023-08-31
21,262 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
20,885 GBP2023-08-31
23,320 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,424 GBP2023-08-31
8,870 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,120 GBP2023-08-31
1,246 GBP2022-08-31