Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,437 GBP2023-08-31
646 GBP2022-08-31
Debtors
216,433 GBP2023-08-31
40,970 GBP2022-08-31
Cash at bank and in hand
45,353 GBP2023-08-31
194,124 GBP2022-08-31
Current Assets
261,786 GBP2023-08-31
235,094 GBP2022-08-31
Creditors
Current
97,324 GBP2023-08-31
102,891 GBP2022-08-31
Net Current Assets/Liabilities
164,462 GBP2023-08-31
132,203 GBP2022-08-31
Total Assets Less Current Liabilities
165,899 GBP2023-08-31
132,849 GBP2022-08-31
Creditors
Non-current
-18,860 GBP2023-08-31
-28,471 GBP2022-08-31
Net Assets/Liabilities
146,680 GBP2023-08-31
104,191 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
Retained earnings (accumulated losses)
146,676 GBP2023-08-31
104,187 GBP2022-08-31
Equity
146,680 GBP2023-08-31
104,191 GBP2022-08-31
Average Number of Employees
662022-09-01 ~ 2023-08-31
662021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,164 GBP2023-08-31
894 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
727 GBP2023-08-31
248 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
479 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
1,437 GBP2023-08-31
646 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,374 GBP2023-08-31
36,640 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
187,059 GBP2023-08-31
4,330 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
216,433 GBP2023-08-31
40,970 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Other Taxation & Social Security Payable
Current
40,648 GBP2023-08-31
50,575 GBP2022-08-31
Other Creditors
Current
46,676 GBP2023-08-31
42,316 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
18,860 GBP2023-08-31
28,471 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-08-31
Class 2 ordinary share
1 shares2023-08-31