Property, Plant & Equipment
2,268 GBP2023-08-31
1,100 GBP2022-08-31
Fixed Assets
2,268 GBP2023-08-31
1,100 GBP2022-08-31
Debtors
109,048 GBP2023-08-31
126,466 GBP2022-08-31
Cash at bank and in hand
43,638 GBP2023-08-31
26,377 GBP2022-08-31
Current Assets
152,686 GBP2023-08-31
152,843 GBP2022-08-31
Net Current Assets/Liabilities
65,575 GBP2023-08-31
59,364 GBP2022-08-31
Total Assets Less Current Liabilities
67,843 GBP2023-08-31
60,464 GBP2022-08-31
Net Assets/Liabilities
-1,333,475 GBP2023-08-31
-1,331,586 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Share premium
199,000 GBP2023-08-31
199,000 GBP2022-08-31
Retained earnings (accumulated losses)
-1,533,475 GBP2023-08-31
-1,531,586 GBP2022-08-31
Equity
-1,333,475 GBP2023-08-31
-1,331,586 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
11,889 GBP2023-08-31
9,663 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,621 GBP2023-08-31
8,583 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,038 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
98,018 GBP2023-08-31
102,744 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
3,530 GBP2023-08-31
16,822 GBP2022-08-31
Debtors
Amounts falling due within one year
109,048 GBP2023-08-31
126,466 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,334 GBP2023-08-31
57,775 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,340 GBP2023-08-31
5,765 GBP2022-08-31
Other Creditors
Amounts falling due within one year
31,335 GBP2023-08-31
1,454 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
45,102 GBP2023-08-31
28,485 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2022-09-01 ~ 2023-08-31