Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
538 GBP2023-08-31
673 GBP2022-08-31
Fixed Assets
538 GBP2023-08-31
673 GBP2022-08-31
Debtors
23,730 GBP2023-08-31
21,033 GBP2022-08-31
Cash at bank and in hand
1,493 GBP2023-08-31
352 GBP2022-08-31
Current Assets
25,223 GBP2023-08-31
21,385 GBP2022-08-31
Creditors
Current
128,888 GBP2023-08-31
105,716 GBP2022-08-31
Net Current Assets/Liabilities
-103,665 GBP2023-08-31
-84,331 GBP2022-08-31
Total Assets Less Current Liabilities
-103,127 GBP2023-08-31
-83,658 GBP2022-08-31
Creditors
Non-current
7,750 GBP2023-08-31
10,750 GBP2022-08-31
Net Assets/Liabilities
-110,877 GBP2023-08-31
-94,408 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-110,977 GBP2023-08-31
-94,508 GBP2022-08-31
Equity
-110,877 GBP2023-08-31
-94,408 GBP2022-08-31
Intangible Assets - Gross Cost
Net goodwill
36,600 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,600 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,562 GBP2022-08-31
Computers
5,170 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
8,732 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,024 GBP2023-08-31
2,889 GBP2022-08-31
Computers
5,170 GBP2023-08-31
5,170 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,194 GBP2023-08-31
8,059 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
538 GBP2023-08-31
673 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
824 GBP2023-08-31
Current, Amounts falling due within one year
525 GBP2022-08-31
Other Debtors
Amounts falling due within one year, Current
22,906 GBP2023-08-31
Current, Amounts falling due within one year
20,508 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
23,730 GBP2023-08-31
Current, Amounts falling due within one year
21,033 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2,003 GBP2023-08-31
1,564 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,468 GBP2023-08-31
5,457 GBP2022-08-31
Other Creditors
Current
122,417 GBP2023-08-31
95,695 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
7,750 GBP2023-08-31
10,750 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31