Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
302 GBP2022-08-31
Debtors
171,032 GBP2023-08-31
176,231 GBP2022-08-31
Cash at bank and in hand
7,914 GBP2023-08-31
9,279 GBP2022-08-31
Current Assets
178,946 GBP2023-08-31
185,510 GBP2022-08-31
Creditors
Current
154,195 GBP2023-08-31
158,651 GBP2022-08-31
Net Current Assets/Liabilities
24,751 GBP2023-08-31
26,859 GBP2022-08-31
Total Assets Less Current Liabilities
24,751 GBP2023-08-31
27,161 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
23,751 GBP2023-08-31
26,161 GBP2022-08-31
Equity
24,751 GBP2023-08-31
27,161 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,361 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,361 GBP2023-08-31
4,059 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
302 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
302 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,032 GBP2023-08-31
14,231 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
162,000 GBP2023-08-31
162,000 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
171,032 GBP2023-08-31
176,231 GBP2022-08-31
Trade Creditors/Trade Payables
Current
4,832 GBP2023-08-31
5,932 GBP2022-08-31
Other Taxation & Social Security Payable
Current
33,386 GBP2023-08-31
35,205 GBP2022-08-31
Other Creditors
Current
115,977 GBP2023-08-31
117,514 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-2,410 GBP2022-09-01 ~ 2023-08-31