Average Number of Employees
132022-09-01 ~ 2023-08-31
142021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
454 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
363 GBP2023-08-31
454 GBP2022-08-31
Property, Plant & Equipment
363 GBP2023-08-31
454 GBP2022-08-31
Debtors
58,110 GBP2023-08-31
48,959 GBP2022-08-31
Cash at bank and in hand
6,279 GBP2023-08-31
9,772 GBP2022-08-31
Current Assets
64,389 GBP2023-08-31
58,731 GBP2022-08-31
Creditors
Amounts falling due within one year
59,243 GBP2023-08-31
33,758 GBP2022-08-31
Net Current Assets/Liabilities
5,146 GBP2023-08-31
24,973 GBP2022-08-31
Total Assets Less Current Liabilities
5,509 GBP2023-08-31
25,427 GBP2022-08-31
Net Assets/Liabilities
5,509 GBP2023-08-31
25,427 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
5,508 GBP2023-08-31
25,426 GBP2022-08-31
Equity
5,509 GBP2023-08-31
25,427 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
454 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91 GBP2023-08-31
Trade Debtors/Trade Receivables
16,389 GBP2023-08-31
24,222 GBP2022-08-31
Amounts owed by group undertakings and participating interests
28,657 GBP2023-08-31
15,657 GBP2022-08-31
Other Debtors
13,064 GBP2023-08-31
9,080 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,067 GBP2023-08-31
16,177 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
5,826 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,176 GBP2023-08-31
494 GBP2022-08-31
Other Creditors
Amounts falling due within one year
54,000 GBP2023-08-31
11,261 GBP2022-08-31