Property, Plant & Equipment
1,164 GBP2023-08-31
730 GBP2022-08-31
Debtors
148,510 GBP2023-08-31
156,211 GBP2022-08-31
Current assets - Investments
27,491 GBP2023-08-31
Cash at bank and in hand
122,109 GBP2023-08-31
106,797 GBP2022-08-31
Current Assets
298,110 GBP2023-08-31
263,008 GBP2022-08-31
Net Current Assets/Liabilities
236,041 GBP2023-08-31
190,568 GBP2022-08-31
Net Assets/Liabilities
237,205 GBP2023-08-31
191,298 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
5,661 GBP2023-08-31
4,882 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,497 GBP2023-08-31
4,152 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
345 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
1,164 GBP2023-08-31
730 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,646 GBP2023-08-31
1,191 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
103 GBP2023-08-31
259 GBP2022-08-31
Other Debtors
Amounts falling due within one year
144,761 GBP2023-08-31
154,761 GBP2022-08-31
Debtors
Amounts falling due within one year
148,510 GBP2023-08-31
156,211 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
24,607 GBP2023-08-31
23,307 GBP2022-08-31
Other Creditors
Amounts falling due within one year
73 GBP2023-08-31
73 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
35,559 GBP2023-08-31
45,447 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
1,813 GBP2023-08-31
3,613 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2022-09-01 ~ 2023-08-31
1 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31