Property, Plant & Equipment
3,368 GBP2023-08-31
5,131 GBP2022-08-31
Fixed Assets
3,368 GBP2023-08-31
5,131 GBP2022-08-31
Debtors
Amounts falling due within one year
147,586 GBP2023-08-31
109,600 GBP2022-08-31
Cash at bank and in hand
47,324 GBP2023-08-31
42,672 GBP2022-08-31
Current Assets
194,910 GBP2023-08-31
152,272 GBP2022-08-31
Creditors
Amounts falling due within one year
-171,206 GBP2023-08-31
-147,564 GBP2022-08-31
Net Current Assets/Liabilities
23,704 GBP2023-08-31
4,708 GBP2022-08-31
Total Assets Less Current Liabilities
27,072 GBP2023-08-31
9,839 GBP2022-08-31
Net Assets/Liabilities
27,072 GBP2023-08-31
9,839 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
27,070 GBP2023-08-31
9,837 GBP2022-08-31
Equity
27,072 GBP2023-08-31
9,839 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,810 GBP2023-08-31
4,810 GBP2022-08-31
Computers
4,886 GBP2023-08-31
4,886 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
11,696 GBP2023-08-31
13,580 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,016 GBP2023-08-31
2,869 GBP2022-08-31
Computers
4,312 GBP2023-08-31
4,026 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,328 GBP2023-08-31
8,449 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,147 GBP2022-09-01 ~ 2023-08-31
Computers
286 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,433 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,554 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
2,794 GBP2023-08-31
1,941 GBP2022-08-31
Computers
574 GBP2023-08-31
860 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-09-01 ~ 2023-08-31