Property, Plant & Equipment
2,339 GBP2023-08-31
1,367 GBP2022-08-31
Fixed Assets
2,339 GBP2023-08-31
1,367 GBP2022-08-31
Debtors
Amounts falling due within one year
43,039 GBP2023-08-31
64,539 GBP2022-08-31
Cash at bank and in hand
5,062 GBP2023-08-31
6,922 GBP2022-08-31
Current Assets
48,101 GBP2023-08-31
71,461 GBP2022-08-31
Net Current Assets/Liabilities
-42,508 GBP2023-08-31
7,437 GBP2022-08-31
Total Assets Less Current Liabilities
-40,169 GBP2023-08-31
8,804 GBP2022-08-31
Net Assets/Liabilities
-134,508 GBP2023-08-31
-47,339 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-134,510 GBP2023-08-31
-47,341 GBP2022-08-31
Equity
-134,508 GBP2023-08-31
-47,339 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
32021-08-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
178 GBP2023-08-31
178 GBP2022-08-31
Computers
4,058 GBP2023-08-31
2,268 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,236 GBP2023-08-31
2,446 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
140 GBP2023-08-31
120 GBP2022-08-31
Computers
1,757 GBP2023-08-31
959 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,897 GBP2023-08-31
1,079 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2022-09-01 ~ 2023-08-31
Computers
798 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
818 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
38 GBP2023-08-31
58 GBP2022-08-31
Computers
2,301 GBP2023-08-31
1,309 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,039 GBP2023-08-31
43,039 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-360 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
1,946 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,399 GBP2023-08-31
13,835 GBP2022-08-31
Other Creditors
Amounts falling due within one year
13,499 GBP2023-08-31
11,001 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,616 GBP2023-08-31
2,453 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
72 GBP2023-08-31
72 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-09-01 ~ 2023-08-31