Intangible Assets
2,537 GBP2023-08-31
2,960 GBP2022-08-31
Property, Plant & Equipment
299 GBP2023-08-31
551 GBP2022-08-31
Fixed Assets
2,836 GBP2023-08-31
3,511 GBP2022-08-31
Debtors
56,513 GBP2023-08-31
57,777 GBP2022-08-31
Cash at bank and in hand
5 GBP2023-08-31
961 GBP2022-08-31
Current Assets
62,518 GBP2023-08-31
72,738 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-46,295 GBP2023-08-31
-41,205 GBP2022-08-31
Net Current Assets/Liabilities
16,223 GBP2023-08-31
31,533 GBP2022-08-31
Total Assets Less Current Liabilities
19,059 GBP2023-08-31
35,044 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-32,555 GBP2023-08-31
-41,746 GBP2022-08-31
Net Assets/Liabilities
-13,503 GBP2023-08-31
-6,807 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-13,504 GBP2023-08-31
-6,808 GBP2022-08-31
Equity
-13,503 GBP2023-08-31
-6,807 GBP2022-08-31
Intangible Assets - Gross Cost
Net goodwill
4,229 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,692 GBP2023-08-31
1,269 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
423 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
2,537 GBP2023-08-31
2,960 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Other
590 GBP2023-08-31
880 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-290 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
291 GBP2023-08-31
329 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-73 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
299 GBP2023-08-31
551 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
3,525 GBP2023-08-31
4,496 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-08-31
825 GBP2022-08-31
Other Debtors
Amounts falling due within one year
50,110 GBP2023-08-31
51,052 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
53,635 GBP2023-08-31
56,373 GBP2022-08-31
Trade Creditors/Trade Payables
Current
540 GBP2023-08-31
1,695 GBP2022-08-31
Other Taxation & Social Security Payable
Current
0 GBP2023-08-31
1,485 GBP2022-08-31
Other Creditors
Current
45,755 GBP2023-08-31
38,025 GBP2022-08-31
Creditors
Current
46,295 GBP2023-08-31
41,205 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
32,555 GBP2023-08-31
41,746 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31