Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
864 GBP2023-08-31
1,152 GBP2022-08-31
Debtors
14,872 GBP2023-08-31
21,825 GBP2022-08-31
Cash at bank and in hand
462,473 GBP2023-08-31
129,812 GBP2022-08-31
Current Assets
477,345 GBP2023-08-31
151,637 GBP2022-08-31
Creditors
Current
207,373 GBP2023-08-31
76,087 GBP2022-08-31
Net Current Assets/Liabilities
269,972 GBP2023-08-31
75,550 GBP2022-08-31
Total Assets Less Current Liabilities
270,836 GBP2023-08-31
76,702 GBP2022-08-31
Creditors
Non-current
56,667 GBP2023-08-31
76,667 GBP2022-08-31
Net Assets/Liabilities
214,169 GBP2023-08-31
35 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
214,167 GBP2023-08-31
33 GBP2022-08-31
Equity
214,169 GBP2023-08-31
35 GBP2022-08-31
Average Number of Employees
232022-09-01 ~ 2023-08-31
202021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
10,024 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,160 GBP2023-08-31
8,872 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
288 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
864 GBP2023-08-31
1,152 GBP2022-08-31
Other Debtors
Current
8,764 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
14,872 GBP2023-08-31
21,825 GBP2022-08-31
Corporation Tax Payable
Current
80,436 GBP2023-08-31
25,262 GBP2022-08-31
Other Taxation & Social Security Payable
Current
6,199 GBP2023-08-31
2,851 GBP2022-08-31
Accrued Liabilities
Current
1,735 GBP2023-08-31
1,125 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
348,294 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-134,160 GBP2022-09-01 ~ 2023-08-31