Property, Plant & Equipment
39 GBP2023-08-30
58 GBP2022-08-30
Fixed Assets
39 GBP2023-08-30
58 GBP2022-08-30
Debtors
19,193 GBP2023-08-30
19,193 GBP2022-08-30
Cash at bank and in hand
5,027 GBP2023-08-30
5,230 GBP2022-08-30
Current Assets
24,220 GBP2023-08-30
24,423 GBP2022-08-30
Net Current Assets/Liabilities
2,267 GBP2023-08-30
2,906 GBP2022-08-30
Total Assets Less Current Liabilities
2,306 GBP2023-08-30
2,964 GBP2022-08-30
Net Assets/Liabilities
2,306 GBP2023-08-30
2,964 GBP2022-08-30
Equity
Called up share capital
100 GBP2023-08-30
100 GBP2022-08-30
Retained earnings (accumulated losses)
2,206 GBP2023-08-30
2,864 GBP2022-08-31
2,864 GBP2022-08-30
26,291 GBP2021-08-31
Equity
2,306 GBP2023-08-30
2,964 GBP2022-08-30
Called up share capital
100 GBP2023-08-30
100 GBP2022-08-31
100 GBP2022-08-30
100 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
10,212 GBP2022-08-31 ~ 2023-08-30
10,573 GBP2021-08-31 ~ 2022-08-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,212 GBP2022-08-31 ~ 2023-08-30
10,573 GBP2021-08-31 ~ 2022-08-30
Dividends Paid
Retained earnings (accumulated losses)
-10,870 GBP2022-08-31 ~ 2023-08-30
-34,000 GBP2021-08-31 ~ 2022-08-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,870 GBP2022-08-31 ~ 2023-08-30
-34,000 GBP2021-08-31 ~ 2022-08-30
Average Number of Employees
12022-08-31 ~ 2023-08-30
12021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Gross Cost
Computers
950 GBP2023-08-30
950 GBP2022-08-30
Property, Plant & Equipment - Gross Cost
950 GBP2023-08-30
950 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
911 GBP2023-08-30
892 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
911 GBP2023-08-30
892 GBP2022-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
19 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment
Computers
39 GBP2023-08-30
58 GBP2022-08-30
Debtors
Amounts falling due within one year
19,193 GBP2023-08-30
Amounts falling due after one year
19,193 GBP2022-08-30
Bank Overdrafts
Amounts falling due within one year
5,256 GBP2023-08-30
10,117 GBP2022-08-30
Corporation Tax Payable
Amounts falling due within one year
5,102 GBP2023-08-30
2,702 GBP2022-08-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,875 GBP2023-08-30
3,100 GBP2022-08-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,720 GBP2023-08-30
5,598 GBP2022-08-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-31 ~ 2023-08-30