Property, Plant & Equipment
14,518 GBP2023-08-31
5,097 GBP2022-08-31
Debtors
280,188 GBP2023-08-31
232,971 GBP2022-08-31
Cash at bank and in hand
39,509 GBP2023-08-31
2,425 GBP2022-08-31
Current Assets
319,697 GBP2023-08-31
235,396 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-263,046 GBP2023-08-31
-154,937 GBP2022-08-31
Net Current Assets/Liabilities
56,651 GBP2023-08-31
80,459 GBP2022-08-31
Total Assets Less Current Liabilities
71,169 GBP2023-08-31
85,556 GBP2022-08-31
Net Assets/Liabilities
67,540 GBP2023-08-31
84,588 GBP2022-08-31
Equity
Called up share capital
400 GBP2023-08-31
400 GBP2022-08-31
Retained earnings (accumulated losses)
67,140 GBP2023-08-31
84,188 GBP2022-08-31
Equity
67,540 GBP2023-08-31
84,588 GBP2022-08-31
Average Number of Employees
82022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,697 GBP2023-08-31
3,697 GBP2022-08-31
Computers
23,879 GBP2023-08-31
7,605 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
27,576 GBP2023-08-31
11,302 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
-86 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-86 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,251 GBP2023-08-31
1,769 GBP2022-08-31
Computers
10,807 GBP2023-08-31
4,436 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,058 GBP2023-08-31
6,205 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
482 GBP2022-09-01 ~ 2023-08-31
Computers
6,438 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,920 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
-67 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
1,446 GBP2023-08-31
1,928 GBP2022-08-31
Computers
13,072 GBP2023-08-31
3,169 GBP2022-08-31