Property, Plant & Equipment
1,137 GBP2023-08-31
1,516 GBP2022-08-31
Debtors
Current
16,714 GBP2023-08-31
6,371 GBP2022-08-31
Cash at bank and in hand
0 GBP2023-08-31
3,636 GBP2022-08-31
Creditors
Non-current
-29,832 GBP2023-08-31
-29,098 GBP2022-08-31
Net Assets/Liabilities
-158,232 GBP2023-08-31
-144,790 GBP2022-08-31
Equity
Called up share capital
200,006 GBP2023-08-31
200,006 GBP2022-08-31
Retained earnings (accumulated losses)
-358,238 GBP2023-08-31
-344,796 GBP2022-08-31
Equity
-158,232 GBP2023-08-31
-144,790 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-09-01 ~ 2023-08-31
Computers
252022-09-01 ~ 2023-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,543 GBP2023-08-31
2,543 GBP2022-08-31
Computers
3,625 GBP2023-08-31
3,625 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
6,168 GBP2023-08-31
6,168 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,090 GBP2023-08-31
1,939 GBP2022-08-31
Computers
2,941 GBP2023-08-31
2,713 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,031 GBP2023-08-31
4,652 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2022-09-01 ~ 2023-08-31
Computers
228 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
453 GBP2023-08-31
604 GBP2022-08-31
Computers
684 GBP2023-08-31
912 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
9,788 GBP2023-08-31
9,788 GBP2022-08-31
Trade Creditors/Trade Payables
Current
862 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
14,138 GBP2023-08-31
11,187 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
29,832 GBP2023-08-31
29,098 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2022-09-01 ~ 2023-08-31
10 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
199,996 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 2 ordinary share
199,996 GBP2022-09-01 ~ 2023-08-31
199,996 GBP2021-09-01 ~ 2022-08-31