Property, Plant & Equipment
2,217 GBP2023-08-31
965 GBP2022-08-31
Debtors
34,110 GBP2023-08-31
19,202 GBP2022-08-31
Cash at bank and in hand
159,152 GBP2023-08-31
148,731 GBP2022-08-31
Current Assets
193,262 GBP2023-08-31
167,933 GBP2022-08-31
Creditors
Current
47,188 GBP2023-08-31
43,891 GBP2022-08-31
Net Current Assets/Liabilities
146,074 GBP2023-08-31
124,042 GBP2022-08-31
Total Assets Less Current Liabilities
148,291 GBP2023-08-31
125,007 GBP2022-08-31
Equity
Called up share capital
102 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
148,189 GBP2023-08-31
124,907 GBP2022-08-31
Equity
148,291 GBP2023-08-31
125,007 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
3,235 GBP2023-08-31
1,652 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,835 GBP2023-08-31
1,652 GBP2022-08-31
Furniture and fittings
600 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,528 GBP2023-08-31
687 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,618 GBP2023-08-31
687 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2022-09-01 ~ 2023-08-31
Computers
841 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
931 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
510 GBP2023-08-31
Computers
1,707 GBP2023-08-31
965 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,420 GBP2023-08-31
15,600 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
690 GBP2023-08-31
3,602 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
34,110 GBP2023-08-31
19,202 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,646 GBP2023-08-31
1,518 GBP2022-08-31
Other Taxation & Social Security Payable
Current
44,281 GBP2023-08-31
41,573 GBP2022-08-31
Other Creditors
Current
1,261 GBP2023-08-31
800 GBP2022-08-31