Property, Plant & Equipment
676 GBP2023-08-30
1,260 GBP2022-08-30
Debtors
99,997 GBP2023-08-30
90,390 GBP2022-08-30
Cash at bank and in hand
1,628 GBP2023-08-30
21,430 GBP2022-08-30
Current Assets
101,625 GBP2023-08-30
111,820 GBP2022-08-30
Net Current Assets/Liabilities
97,550 GBP2023-08-30
102,801 GBP2022-08-30
Total Assets Less Current Liabilities
98,226 GBP2023-08-30
104,061 GBP2022-08-30
Creditors
Amounts falling due after one year
-6,632 GBP2023-08-30
-8,773 GBP2022-08-30
Net Assets/Liabilities
91,314 GBP2023-08-30
95,008 GBP2022-08-30
Property, Plant & Equipment - Gross Cost
Computers
1,770 GBP2023-08-30
1,770 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,094 GBP2023-08-30
510 GBP2022-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
584 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment
Computers
676 GBP2023-08-30
1,260 GBP2022-08-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,390 GBP2023-08-30
90,390 GBP2022-08-30
Prepayments/Accrued Income
Amounts falling due within one year
31 GBP2023-08-30
Other Debtors
Amounts falling due within one year
9,576 GBP2023-08-30
Debtors
Amounts falling due within one year
99,997 GBP2023-08-30
90,390 GBP2022-08-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,825 GBP2023-08-30
4,613 GBP2022-08-30
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2022-08-30
Loans received from directors
Amounts falling due within one year
3,656 GBP2022-08-30
Accrued Liabilities
Amounts falling due within one year
250 GBP2023-08-30
250 GBP2022-08-30
Bank Borrowings
Amounts falling due after one year
6,632 GBP2023-08-30
8,773 GBP2022-08-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-31 ~ 2023-08-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-31 ~ 2023-08-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-08-31 ~ 2023-08-30
100 GBP2021-08-31 ~ 2022-08-30
Average Number of Employees
12022-08-31 ~ 2023-08-30
12021-08-31 ~ 2022-08-30