Property, Plant & Equipment
2,306 GBP2023-08-31
Fixed Assets - Investments
253,723 GBP2023-08-31
253,723 GBP2022-08-31
Fixed Assets
256,029 GBP2023-08-31
253,723 GBP2022-08-31
Debtors
217,848 GBP2023-08-31
207,701 GBP2022-08-31
Cash at bank and in hand
661,435 GBP2023-08-31
1,036,425 GBP2022-08-31
Current Assets
879,283 GBP2023-08-31
1,244,126 GBP2022-08-31
Net Current Assets/Liabilities
874,992 GBP2023-08-31
1,222,778 GBP2022-08-31
Total Assets Less Current Liabilities
1,131,021 GBP2023-08-31
1,476,501 GBP2022-08-31
Net Assets/Liabilities
1,131,021 GBP2023-08-31
1,476,501 GBP2022-08-31
Equity
Called up share capital
17,009 GBP2023-08-31
17,009 GBP2022-08-31
Retained earnings (accumulated losses)
978,019 GBP2023-08-31
1,323,499 GBP2022-08-31
Equity
1,131,021 GBP2023-08-31
1,476,501 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,767 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,767 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
461 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
461 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461 GBP2023-08-31
Property, Plant & Equipment
Office equipment
2,306 GBP2023-08-31
Amounts invested in assets
Non-current
253,723 GBP2023-08-31
253,723 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,300 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
956 GBP2023-08-31
1,350 GBP2022-08-31
Debtors
Amounts falling due within one year
217,848 GBP2023-08-31
207,701 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,131 GBP2023-08-31
2 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
95 GBP2023-08-31
20,053 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,065 GBP2023-08-31
292 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-08-31
1,001 GBP2022-08-31
Advances or credits given to directors
2,065 GBP2023-08-31
292 GBP2022-09-01
Advances or credits made to directors during the period
1,773 GBP2022-09-01 ~ 2023-08-31
Advances or credits repaid by directors
0 GBP2022-09-01 ~ 2023-08-31