Property, Plant & Equipment
5,973 GBP2023-08-31
4,149 GBP2022-08-31
Debtors
Current
257,833 GBP2023-08-31
125,364 GBP2022-08-31
Cash at bank and in hand
40,658 GBP2023-08-31
14,186 GBP2022-08-31
Current Assets
298,491 GBP2023-08-31
139,550 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-61,177 GBP2023-08-31
61,177 GBP2023-08-31
-106,652 GBP2022-08-31
Net Current Assets/Liabilities
237,314 GBP2023-08-31
32,898 GBP2022-08-31
Total Assets Less Current Liabilities
243,287 GBP2023-08-31
37,047 GBP2022-08-31
Net Assets/Liabilities
241,794 GBP2023-08-31
36,010 GBP2022-08-31
Average number of employees in administration and support functions
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,909 GBP2023-08-31
2,181 GBP2022-08-31
Motor vehicles
2,000 GBP2023-08-31
2,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
9,909 GBP2023-08-31
4,181 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,960 GBP2023-08-31
1,311 GBP2022-08-31
Motor vehicles
976 GBP2023-08-31
720 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,936 GBP2023-08-31
2,031 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,649 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
256 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,905 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,949 GBP2023-08-31
2,869 GBP2022-08-31
Motor vehicles
1,024 GBP2023-08-31
1,280 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
163,639 GBP2023-08-31
76,563 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
94,194 GBP2023-08-31
48,801 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
257,833 GBP2023-08-31
125,364 GBP2022-08-31
Other Remaining Borrowings
Current
6,749 GBP2022-08-31