Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,014 GBP2022-08-31
Cash at bank and in hand
1,894 GBP2023-08-31
14,314 GBP2022-08-31
Creditors
Current
3,365 GBP2023-08-31
7,599 GBP2022-08-31
Net Current Assets/Liabilities
-1,471 GBP2023-08-31
6,715 GBP2022-08-31
Total Assets Less Current Liabilities
-1,471 GBP2023-08-31
8,729 GBP2022-08-31
Net Assets/Liabilities
-1,471 GBP2023-08-31
8,346 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-1,571 GBP2023-08-31
8,246 GBP2022-08-31
Equity
-1,471 GBP2023-08-31
8,346 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
440 GBP2022-08-31
Computers
5,725 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
6,165 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-765 GBP2022-09-01 ~ 2023-08-31
Computers
-6,574 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-7,339 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80 GBP2022-08-31
Computers
4,071 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,151 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2022-09-01 ~ 2023-08-31
Computers
748 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
878 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-210 GBP2022-09-01 ~ 2023-08-31
Computers
-4,819 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,029 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
360 GBP2022-08-31
Computers
1,654 GBP2022-08-31
Trade Creditors/Trade Payables
Current
360 GBP2022-08-31
Corporation Tax Payable
Current
3,365 GBP2023-08-31
7,035 GBP2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
383 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
383 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31