63990 - Other Information Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,758 GBP2023-08-31
6,441 GBP2022-08-31
Debtors
Current
35,391 GBP2023-08-31
70,010 GBP2022-08-31
Cash at bank and in hand
179,939 GBP2023-08-31
90,506 GBP2022-08-31
Net Assets/Liabilities
196,978 GBP2023-08-31
160,408 GBP2022-08-31
Equity
Called up share capital
9 GBP2023-08-31
11 GBP2022-08-31
Share premium
196,142 GBP2023-08-31
196,142 GBP2022-08-31
Capital redemption reserve
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
825 GBP2023-08-31
-35,747 GBP2022-08-31
Equity
196,978 GBP2023-08-31
160,408 GBP2022-08-31
Average Number of Employees
112022-09-01 ~ 2023-08-31
92021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,747 GBP2023-08-31
1,642 GBP2022-08-31
Computers
22,949 GBP2023-08-31
18,190 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
26,696 GBP2023-08-31
19,832 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,993 GBP2023-08-31
1,642 GBP2022-08-31
Computers
15,945 GBP2023-08-31
11,749 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,938 GBP2023-08-31
13,391 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
351 GBP2022-09-01 ~ 2023-08-31
Computers
4,196 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,547 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
1,754 GBP2023-08-31
0 GBP2022-08-31
Computers
7,004 GBP2023-08-31
6,441 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
30,668 GBP2023-08-31
68,396 GBP2022-08-31
Other Debtors
Current
4,723 GBP2023-08-31
1,614 GBP2022-08-31
Trade Creditors/Trade Payables
Current
13,457 GBP2023-08-31
3,634 GBP2022-08-31
Other Creditors
Current
4,590 GBP2023-08-31
2,856 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
924 shares2023-08-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
9 GBP2022-09-01 ~ 2023-08-31
11 GBP2021-09-01 ~ 2022-08-31