Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1 GBP2023-08-31
1,233 GBP2022-08-31
Debtors
852 GBP2023-08-31
Cash at bank and in hand
28,195 GBP2022-08-31
Current Assets
852 GBP2023-08-31
28,195 GBP2022-08-31
Creditors
Current
721 GBP2023-08-31
12,498 GBP2022-08-31
Net Current Assets/Liabilities
131 GBP2023-08-31
15,697 GBP2022-08-31
Total Assets Less Current Liabilities
132 GBP2023-08-31
16,930 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
131 GBP2023-08-31
16,929 GBP2022-08-31
Equity
132 GBP2023-08-31
16,930 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,606 GBP2022-08-31
Computers
6,031 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
8,637 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,606 GBP2023-08-31
1,871 GBP2022-08-31
Computers
6,030 GBP2023-08-31
5,533 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,636 GBP2023-08-31
7,404 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
735 GBP2022-09-01 ~ 2023-08-31
Computers
497 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,232 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
1 GBP2023-08-31
498 GBP2022-08-31
Plant and equipment
735 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
1 GBP2023-08-31
Accrued Liabilities
Current
720 GBP2023-08-31
840 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-10,998 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-5,800 GBP2022-09-01 ~ 2023-08-31