Property, Plant & Equipment
2,167 GBP2023-08-31
2,633 GBP2022-08-31
Amounts invested in assets
100 GBP2023-08-31
100 GBP2022-08-31
Fixed Assets
2,267 GBP2023-08-31
2,733 GBP2022-08-31
Debtors
12,520 GBP2023-08-31
12,518 GBP2022-08-31
Cash at bank and in hand
7,865 GBP2023-08-31
16,192 GBP2022-08-31
Current Assets
20,385 GBP2023-08-31
28,710 GBP2022-08-31
Net Current Assets/Liabilities
15,273 GBP2023-08-31
20,180 GBP2022-08-31
Net Assets/Liabilities
17,540 GBP2023-08-31
22,913 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,837 GBP2023-08-31
4,837 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,670 GBP2023-08-31
2,204 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
466 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
2,167 GBP2023-08-31
2,633 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,074 GBP2023-08-31
4,074 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
32 GBP2023-08-31
30 GBP2022-08-31
Debtors
Amounts falling due within one year
12,520 GBP2023-08-31
12,518 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,442 GBP2023-08-31
1,071 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
22 GBP2023-08-31
6,082 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
2,948 GBP2023-08-31
377 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
700 GBP2023-08-31
1,000 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
0.10 GBP2022-09-01 ~ 2023-08-31
0.10 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31