82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
85,124 GBP2023-08-31
170,249 GBP2022-08-31
Property, Plant & Equipment
19,346 GBP2023-08-31
16,707 GBP2022-08-31
Fixed Assets
104,470 GBP2023-08-31
186,956 GBP2022-08-31
Debtors
628,927 GBP2023-08-31
369,472 GBP2022-08-31
Cash at bank and in hand
55,934 GBP2023-08-31
223,740 GBP2022-08-31
Current Assets
684,861 GBP2023-08-31
593,212 GBP2022-08-31
Net Current Assets/Liabilities
36,315 GBP2023-08-31
112,616 GBP2022-08-31
Total Assets Less Current Liabilities
140,785 GBP2023-08-31
299,572 GBP2022-08-31
Net Assets/Liabilities
-31,830 GBP2023-08-31
77,214 GBP2022-08-31
Intangible Assets - Gross Cost
Goodwill
340,499 GBP2023-08-31
340,499 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
255,375 GBP2023-08-31
170,250 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
85,125 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
85,124 GBP2023-08-31
170,249 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,501 GBP2023-08-31
1 GBP2022-08-31
Motor vehicles
23,622 GBP2023-08-31
23,622 GBP2022-08-31
Computers
3,544 GBP2023-08-31
2,946 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
33,667 GBP2023-08-31
26,569 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,102 GBP2023-08-31
9,596 GBP2022-08-31
Computers
948 GBP2023-08-31
266 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,321 GBP2023-08-31
9,862 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
271 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,506 GBP2022-09-01 ~ 2023-08-31
Computers
682 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,459 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
271 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
6,230 GBP2023-08-31
1 GBP2022-08-31
Motor vehicles
10,520 GBP2023-08-31
14,026 GBP2022-08-31
Computers
2,596 GBP2023-08-31
2,680 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
474,146 GBP2023-08-31
328,440 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
153,281 GBP2023-08-31
35,360 GBP2022-08-31
Other Debtors
Amounts falling due within one year
1,500 GBP2023-08-31
5,672 GBP2022-08-31
Debtors
Amounts falling due within one year
628,927 GBP2023-08-31
369,472 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
119,682 GBP2023-08-31
56,041 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,315 GBP2023-08-31
5,261 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,900 GBP2023-08-31
72,250 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,575 GBP2023-08-31
34,119 GBP2022-08-31
Other Creditors
Amounts falling due within one year
76,368 GBP2023-08-31
31,283 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
229,818 GBP2023-08-31
101,893 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,315 GBP2022-08-31
Other Creditors
Amounts falling due after one year
172,615 GBP2023-08-31
221,043 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31