Property, Plant & Equipment
13 GBP2023-08-31
17 GBP2022-08-31
Debtors
22,447 GBP2023-08-31
21,447 GBP2022-08-31
Cash at bank and in hand
574 GBP2023-08-31
635 GBP2022-08-31
Current Assets
23,021 GBP2023-08-31
22,082 GBP2022-08-31
Net Current Assets/Liabilities
4,321 GBP2023-08-31
2,613 GBP2022-08-31
Total Assets Less Current Liabilities
4,334 GBP2023-08-31
2,630 GBP2022-08-31
Creditors
Amounts falling due after one year
-1,920 GBP2023-08-31
-2,733 GBP2022-08-31
Net Assets/Liabilities
2,414 GBP2023-08-31
-103 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,449 GBP2023-08-31
2,449 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,436 GBP2023-08-31
2,432 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
13 GBP2023-08-31
17 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,447 GBP2023-08-31
21,447 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,400 GBP2023-08-31
13,500 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
753 GBP2023-08-31
422 GBP2022-08-31
Other Creditors
Amounts falling due within one year
4,356 GBP2023-08-31
4,356 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
1,191 GBP2023-08-31
1,191 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
1,920 GBP2023-08-31
2,733 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
4 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
4 GBP2022-09-01 ~ 2023-08-31
4 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31