Average Number of Employees
22023-09-01 ~ 2023-11-30
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,253 GBP2023-11-30
2,244 GBP2023-08-31
Fixed Assets
1,253 GBP2023-11-30
2,244 GBP2023-08-31
Debtors
25,249 GBP2023-11-30
14,247 GBP2023-08-31
Cash at bank and in hand
22,762 GBP2023-08-31
Current Assets
25,249 GBP2023-11-30
37,009 GBP2023-08-31
Net Current Assets/Liabilities
-1,252 GBP2023-11-30
-589 GBP2023-08-31
Total Assets Less Current Liabilities
1 GBP2023-11-30
1,655 GBP2023-08-31
Net Assets/Liabilities
1 GBP2023-11-30
1,655 GBP2023-08-31
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2023-08-31
Retained earnings (accumulated losses)
1,654 GBP2023-08-31
Equity
1 GBP2023-11-30
1,655 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-09-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,370 GBP2023-08-31
Computers
1,253 GBP2023-11-30
1,505 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,253 GBP2023-11-30
3,875 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,370 GBP2023-09-01 ~ 2023-11-30
Computers
-1,505 GBP2023-09-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-3,875 GBP2023-09-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
707 GBP2023-08-31
Computers
924 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,631 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-707 GBP2023-09-01 ~ 2023-11-30
Computers
-924 GBP2023-09-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,631 GBP2023-09-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
1,253 GBP2023-11-30
581 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,663 GBP2023-08-31
Trade Debtors/Trade Receivables
13,860 GBP2023-08-31
Other Debtors
25,249 GBP2023-11-30
387 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
22,543 GBP2023-11-30
33,111 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,958 GBP2023-11-30
3,335 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,152 GBP2023-08-31