Property, Plant & Equipment
3,100 GBP2023-08-31
1,503 GBP2022-08-31
Debtors
Current
27,737 GBP2023-08-31
14,520 GBP2022-08-31
Cash at bank and in hand
108,614 GBP2023-08-31
91,458 GBP2022-08-31
Net Assets/Liabilities
106,440 GBP2023-08-31
91,726 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
106,439 GBP2023-08-31
91,725 GBP2022-08-31
Equity
106,440 GBP2023-08-31
91,726 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202022-09-01 ~ 2023-08-31
Computers
352022-09-01 ~ 2023-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,035 GBP2023-08-31
3,506 GBP2022-08-31
Computers
13,051 GBP2023-08-31
11,338 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
17,086 GBP2023-08-31
14,844 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,912 GBP2023-08-31
2,752 GBP2022-08-31
Computers
11,074 GBP2023-08-31
10,589 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,986 GBP2023-08-31
13,341 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
160 GBP2022-09-01 ~ 2023-08-31
Computers
485 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
1,123 GBP2023-08-31
754 GBP2022-08-31
Computers
1,977 GBP2023-08-31
749 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
12,960 GBP2023-08-31
14,520 GBP2022-08-31
Prepayments/Accrued Income
Current
377 GBP2023-08-31
0 GBP2022-08-31
Amounts owed to directors
Current
7,410 GBP2023-08-31
7,885 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,999 GBP2023-08-31
2,849 GBP2022-08-31
Corporation Tax Payable
Current
20,012 GBP2023-08-31
3,667 GBP2022-08-31
Other Creditors
Current
0 GBP2023-08-31
758 GBP2022-08-31
Net Deferred Tax Liability/Asset
-775 GBP2023-08-31
0 GBP2022-08-31
0 GBP2021-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-775 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2022-09-01 ~ 2023-08-31
1 GBP2021-09-01 ~ 2022-08-31