Property, Plant & Equipment
6,383 GBP2023-08-31
3,186 GBP2022-08-31
Debtors
Current
848,641 GBP2023-08-31
437,584 GBP2022-08-31
Cash at bank and in hand
270,365 GBP2023-08-31
154,853 GBP2022-08-31
Net Assets/Liabilities
445,455 GBP2023-08-31
264,229 GBP2022-08-31
Equity
Called up share capital
45 GBP2023-08-31
45 GBP2022-08-31
Capital redemption reserve
15 GBP2023-08-31
15 GBP2022-08-31
Retained earnings (accumulated losses)
445,395 GBP2023-08-31
264,169 GBP2022-08-31
Equity
445,455 GBP2023-08-31
264,229 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
10,904 GBP2023-08-31
4,278 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
10,904 GBP2023-08-31
4,278 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,521 GBP2023-08-31
1,092 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,521 GBP2023-08-31
1,092 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,429 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,429 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
6,383 GBP2023-08-31
3,186 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
584,855 GBP2023-08-31
139,983 GBP2022-08-31
Amounts owed by directors
Current
960 GBP2023-08-31
0 GBP2022-08-31
Prepayments/Accrued Income
Current
243,529 GBP2023-08-31
297,441 GBP2022-08-31
Other Debtors
Current
19,297 GBP2023-08-31
160 GBP2022-08-31
Trade Creditors/Trade Payables
Current
64,181 GBP2023-08-31
20,854 GBP2022-08-31
Other Remaining Borrowings
Current
0 GBP2023-08-31
29,502 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
438,202 GBP2023-08-31
187,572 GBP2022-08-31
Corporation Tax Payable
Current
50,318 GBP2023-08-31
59,833 GBP2022-08-31
Other Creditors
Current
16,441 GBP2023-08-31
1,074 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15 shares2023-08-31
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
15 GBP2022-09-01 ~ 2023-08-31
15 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2022-09-01 ~ 2023-08-31
30 GBP2021-09-01 ~ 2022-08-31