Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,192 GBP2023-08-31
2,384 GBP2022-08-31
Debtors
16,596 GBP2023-08-31
15,679 GBP2022-08-31
Cash at bank and in hand
1,352 GBP2023-08-31
2,435 GBP2022-08-31
Current Assets
17,948 GBP2023-08-31
18,114 GBP2022-08-31
Creditors
Amounts falling due within one year
18,228 GBP2023-08-31
19,584 GBP2022-08-31
Net Current Assets/Liabilities
280 GBP2023-08-31
1,470 GBP2022-08-31
Total Assets Less Current Liabilities
912 GBP2023-08-31
914 GBP2022-08-31
Net Assets/Liabilities
686 GBP2023-08-31
461 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
685 GBP2023-08-31
460 GBP2022-08-31
Equity
686 GBP2023-08-31
461 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-09-01 ~ 2023-08-31
Office equipment
0.252022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-227 GBP2022-09-01 ~ 2023-08-31
-27 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
832 GBP2022-09-01 ~ 2023-08-31
7,332 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-08-31
Office equipment
3,267 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,767 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2023-08-31
750 GBP2022-08-31
Office equipment
2,450 GBP2023-08-31
1,633 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,575 GBP2023-08-31
2,383 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-09-01 ~ 2023-08-31
Office equipment
817 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2023-08-31
750 GBP2022-08-31
Office equipment
817 GBP2023-08-31
1,634 GBP2022-08-31
Trade Debtors/Trade Receivables
500 GBP2023-08-31
Other Debtors
16,096 GBP2023-08-31
15,679 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
12,265 GBP2023-08-31
16,714 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,476 GBP2023-08-31
470 GBP2022-08-31
Other Creditors
Amounts falling due within one year
3,487 GBP2023-08-31
2,400 GBP2022-08-31
Deferred Tax Liabilities
226 GBP2023-08-31
453 GBP2022-08-31