Property, Plant & Equipment
4,359 GBP2023-08-31
3,646 GBP2022-08-31
Debtors
85,026 GBP2023-08-31
18,201 GBP2022-08-31
Cash at bank and in hand
98,837 GBP2023-08-31
146,204 GBP2022-08-31
Current Assets
183,863 GBP2023-08-31
164,405 GBP2022-08-31
Net Current Assets/Liabilities
87,072 GBP2023-08-31
118,684 GBP2022-08-31
Total Assets Less Current Liabilities
91,431 GBP2023-08-31
122,330 GBP2022-08-31
Net Assets/Liabilities
90,431 GBP2023-08-31
121,401 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
89,431 GBP2023-08-31
120,401 GBP2022-08-31
Equity
90,431 GBP2023-08-31
121,401 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
1,186 GBP2023-08-31
1,186 GBP2022-08-31
Office equipment
24,002 GBP2023-08-31
21,553 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
25,188 GBP2023-08-31
22,739 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,186 GBP2023-08-31
1,186 GBP2022-08-31
Office equipment
19,643 GBP2023-08-31
17,907 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,829 GBP2023-08-31
19,093 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,736 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,736 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
4,359 GBP2023-08-31
3,646 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,026 GBP2023-08-31
18,201 GBP2022-08-31
Trade Creditors/Trade Payables
8,400 GBP2023-08-31
Taxation/Social Security Payable
22,622 GBP2023-08-31
16,418 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
475 shares2023-08-31
475 shares2022-08-31
Par Value of Share
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
475 shares2023-08-31
475 shares2022-08-31
Par Value of Share
Class 3 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-08-31
50 shares2022-08-31
Number of Shares Issued (Fully Paid)
1,000 shares2023-08-31
1,000 shares2022-08-31
Nominal value of allotted share capital
1,000 GBP2022-09-01 ~ 2023-08-31
1,000 GBP2021-09-01 ~ 2022-08-31