Property, Plant & Equipment
153 GBP2023-08-31
517 GBP2022-08-31
Debtors
22,956 GBP2023-08-31
17,682 GBP2022-08-31
Cash at bank and in hand
40,521 GBP2023-08-31
32,964 GBP2022-08-31
Current Assets
63,477 GBP2023-08-31
50,646 GBP2022-08-31
Creditors
Current
63,442 GBP2023-08-31
50,171 GBP2022-08-31
Net Current Assets/Liabilities
35 GBP2023-08-31
475 GBP2022-08-31
Total Assets Less Current Liabilities
188 GBP2023-08-31
992 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
88 GBP2023-08-31
892 GBP2022-08-31
Equity
188 GBP2023-08-31
992 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
122021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,720 GBP2023-08-31
1,720 GBP2022-08-31
Motor vehicles
9,988 GBP2023-08-31
9,988 GBP2022-08-31
Computers
13,803 GBP2023-08-31
13,712 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
25,511 GBP2023-08-31
25,420 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,642 GBP2023-08-31
1,628 GBP2022-08-31
Motor vehicles
9,988 GBP2023-08-31
9,988 GBP2022-08-31
Computers
13,728 GBP2023-08-31
13,287 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,358 GBP2023-08-31
24,903 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2022-09-01 ~ 2023-08-31
Computers
441 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
78 GBP2023-08-31
92 GBP2022-08-31
Computers
75 GBP2023-08-31
425 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,023 GBP2023-08-31
11,791 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
6,933 GBP2023-08-31
5,891 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
22,956 GBP2023-08-31
17,682 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,329 GBP2023-08-31
12,890 GBP2022-08-31
Other Taxation & Social Security Payable
Current
16,343 GBP2023-08-31
7,158 GBP2022-08-31
Other Creditors
Current
45,770 GBP2023-08-31
30,123 GBP2022-08-31