Property, Plant & Equipment
3,038 GBP2023-08-31
4,050 GBP2022-08-31
Debtors
14,548 GBP2023-08-31
14,902 GBP2022-08-31
Cash at bank and in hand
48,500 GBP2023-08-31
69,500 GBP2022-08-31
Current Assets
63,048 GBP2023-08-31
84,402 GBP2022-08-31
Net Current Assets/Liabilities
59,101 GBP2023-08-31
67,912 GBP2022-08-31
Net Assets/Liabilities
62,139 GBP2023-08-31
71,962 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,823 GBP2023-08-31
5,823 GBP2022-08-31
Computers
43,948 GBP2023-08-31
43,948 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
49,771 GBP2023-08-31
49,771 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,823 GBP2023-08-31
5,823 GBP2022-08-31
Computers
40,910 GBP2023-08-31
39,898 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,733 GBP2023-08-31
45,721 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,012 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,012 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
3,038 GBP2023-08-31
4,050 GBP2022-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
612 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
935 GBP2022-08-31
Other Debtors
Amounts falling due within one year
13,936 GBP2023-08-31
13,967 GBP2022-08-31
Debtors
Amounts falling due within one year
14,548 GBP2023-08-31
14,902 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,890 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,912 GBP2023-08-31
5,870 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,035 GBP2023-08-31
8,730 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31