Intangible Assets
739,498 GBP2022-08-31
33,399 GBP2021-08-31
Property, Plant & Equipment
2,271 GBP2022-08-31
1,780 GBP2021-08-31
Fixed Assets
741,769 GBP2022-08-31
35,179 GBP2021-08-31
Debtors
1,292,610 GBP2022-08-31
1,668,950 GBP2021-08-31
Cash at bank and in hand
3,398 GBP2022-08-31
1,144 GBP2021-08-31
Current Assets
1,296,008 GBP2022-08-31
1,670,094 GBP2021-08-31
Net Current Assets/Liabilities
837,533 GBP2022-08-31
1,661,715 GBP2021-08-31
Total Assets Less Current Liabilities
1,579,302 GBP2022-08-31
1,696,894 GBP2021-08-31
Net Assets/Liabilities
35,720 GBP2022-08-31
147,689 GBP2021-08-31
Equity
Called up share capital
1,000 GBP2022-08-31
1,000 GBP2021-08-31
Share premium
249,900 GBP2022-08-31
249,900 GBP2021-08-31
Retained earnings (accumulated losses)
-215,180 GBP2022-08-31
-103,211 GBP2021-08-31
Equity
35,720 GBP2022-08-31
147,689 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Other than goodwill
739,498 GBP2022-08-31
33,399 GBP2021-08-31
Intangible Assets - Gross Cost
739,498 GBP2022-08-31
33,399 GBP2021-08-31
Intangible Assets
Other than goodwill
739,498 GBP2022-08-31
33,399 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,948 GBP2022-08-31
1,927 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
2,948 GBP2022-08-31
1,927 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
677 GBP2022-08-31
147 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677 GBP2022-08-31
147 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
530 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Office equipment
2,271 GBP2022-08-31
1,780 GBP2021-08-31
Other Debtors
Amounts falling due within one year
1,292,610 GBP2022-08-31
1,668,950 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
454,359 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,897 GBP2022-08-31
2,019 GBP2021-08-31
Other Creditors
Amounts falling due within one year
3,240 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,219 GBP2022-08-31
3,120 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,543,582 GBP2022-08-31
1,549,205 GBP2021-08-31