Property, Plant & Equipment
7,373 GBP2021-08-31
Debtors
1,612,956 GBP2022-08-31
416,055 GBP2021-08-31
Cash at bank and in hand
101,286 GBP2022-08-31
440,286 GBP2021-08-31
Current Assets
1,714,242 GBP2022-08-31
856,341 GBP2021-08-31
Net Current Assets/Liabilities
1,132,554 GBP2022-08-31
510,018 GBP2021-08-31
Net Assets/Liabilities
1,132,554 GBP2022-08-31
517,391 GBP2021-08-31
Equity
Called up share capital
80 GBP2022-08-31
80 GBP2021-08-31
Capital redemption reserve
20 GBP2022-08-31
20 GBP2021-08-31
Retained earnings (accumulated losses)
1,132,454 GBP2022-08-31
517,291 GBP2021-08-31
Equity
1,132,554 GBP2022-08-31
517,391 GBP2021-08-31
Average Number of Employees
212021-09-01 ~ 2022-08-31
242020-09-01 ~ 2021-08-31
Intangible assets - Disposals
13,725 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Development expenditure
13,725 GBP2022-08-31
Intangible Assets - Gross Cost
13,725 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,725 GBP2022-08-31
13,725 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
13,725 GBP2022-08-31
13,725 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,916 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
25,916 GBP2021-08-31
Property, Plant & Equipment - Disposals
Office equipment
-25,916 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-25,916 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,543 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,543 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,262 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,262 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-20,805 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,805 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Office equipment
7,373 GBP2021-08-31
Trade Debtors/Trade Receivables
277,209 GBP2022-08-31
135,347 GBP2021-08-31
Amounts Owed By Related Parties
1,283,044 GBP2022-08-31
254,178 GBP2021-08-31
Prepayments
8,385 GBP2022-08-31
11,544 GBP2021-08-31
Other Debtors
44,318 GBP2022-08-31
14,986 GBP2021-08-31
Debtors
Current
1,612,956 GBP2022-08-31
416,055 GBP2021-08-31
Trade Creditors/Trade Payables
332,544 GBP2022-08-31
18,849 GBP2021-08-31
Amounts Owed to Related Parties
127,380 GBP2022-08-31
Taxation/Social Security Payable
30,832 GBP2022-08-31
127,028 GBP2021-08-31
Accrued Liabilities
25,189 GBP2022-08-31
67,080 GBP2021-08-31
Other Creditors
713 GBP2022-08-31
26,688 GBP2021-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
914 GBP2021-08-31