Par Value of Share
Class 1 ordinary share
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,875 GBP2022-08-31
1,265 GBP2021-08-31
Debtors
341,056 GBP2022-08-31
122,906 GBP2021-08-31
Cash at bank and in hand
21,542 GBP2022-08-31
36 GBP2021-08-31
Current Assets
362,598 GBP2022-08-31
122,942 GBP2021-08-31
Creditors
Current
362,830 GBP2022-08-31
124,205 GBP2021-08-31
Net Current Assets/Liabilities
-232 GBP2022-08-31
-1,263 GBP2021-08-31
Total Assets Less Current Liabilities
1,643 GBP2022-08-31
2 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
1,641 GBP2022-08-31
Equity
1,643 GBP2022-08-31
2 GBP2021-08-31
Average Number of Employees
32021-09-01 ~ 2022-08-31
32020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,376 GBP2022-08-31
1,376 GBP2021-08-31
Computers
9,055 GBP2022-08-31
6,947 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
10,431 GBP2022-08-31
8,323 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
914 GBP2022-08-31
799 GBP2021-08-31
Computers
7,642 GBP2022-08-31
6,259 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,556 GBP2022-08-31
7,058 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2021-09-01 ~ 2022-08-31
Computers
1,383 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,498 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
462 GBP2022-08-31
577 GBP2021-08-31
Computers
1,413 GBP2022-08-31
688 GBP2021-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,809 GBP2022-08-31
Amounts falling due within one year, Current
89,833 GBP2021-08-31
Other Debtors
Current, Amounts falling due within one year
294,247 GBP2022-08-31
Amounts falling due within one year, Current
33,073 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
341,056 GBP2022-08-31
Amounts falling due within one year, Current
122,906 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
56,833 GBP2021-08-31
Trade Creditors/Trade Payables
Current
5,704 GBP2022-08-31
6,497 GBP2021-08-31
Other Taxation & Social Security Payable
Current
62,044 GBP2022-08-31
28,225 GBP2021-08-31
Other Creditors
Current
295,082 GBP2022-08-31
32,650 GBP2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-08-31