Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
616 GBP2023-08-31
821 GBP2022-08-31
Debtors
3,692 GBP2023-08-31
3,812 GBP2022-08-31
Cash at bank and in hand
51,510 GBP2023-08-31
73,428 GBP2022-08-31
Current Assets
55,202 GBP2023-08-31
77,240 GBP2022-08-31
Creditors
Current
3,765 GBP2023-08-31
9,333 GBP2022-08-31
Net Current Assets/Liabilities
51,437 GBP2023-08-31
67,907 GBP2022-08-31
Total Assets Less Current Liabilities
52,053 GBP2023-08-31
68,728 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
52,052 GBP2023-08-31
68,727 GBP2022-08-31
Equity
52,053 GBP2023-08-31
68,728 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
421 GBP2022-08-31
Computers
1,649 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,070 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
346 GBP2023-08-31
321 GBP2022-08-31
Computers
1,108 GBP2023-08-31
928 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,454 GBP2023-08-31
1,249 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2022-09-01 ~ 2023-08-31
Computers
180 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
75 GBP2023-08-31
100 GBP2022-08-31
Computers
541 GBP2023-08-31
721 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
332 GBP2023-08-31
3,812 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
3,692 GBP2023-08-31
3,812 GBP2022-08-31
Corporation Tax Payable
Current
4,427 GBP2022-08-31
Other Taxation & Social Security Payable
Current
598 GBP2023-08-31
675 GBP2022-08-31
Accrued Liabilities
Current
1,301 GBP2023-08-31
1,199 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-9,075 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-7,600 GBP2022-09-01 ~ 2023-08-31