Intangible Assets
60,506 GBP2022-08-31
62,649 GBP2021-08-31
Property, Plant & Equipment
3,293 GBP2022-08-31
3,626 GBP2021-08-31
Fixed Assets
63,799 GBP2022-08-31
66,275 GBP2021-08-31
Debtors
Amounts falling due within one year
161,588 GBP2022-08-31
17,598 GBP2021-08-31
Amounts falling due after one year
309,611 GBP2022-08-31
405,235 GBP2021-08-31
Cash at bank and in hand
-50,668 GBP2022-08-31
8,670 GBP2021-08-31
Current Assets
420,531 GBP2022-08-31
431,503 GBP2021-08-31
Creditors
Amounts falling due within one year
-243,654 GBP2022-08-31
-141,157 GBP2021-08-31
Net Current Assets/Liabilities
176,877 GBP2022-08-31
290,346 GBP2021-08-31
Total Assets Less Current Liabilities
240,676 GBP2022-08-31
356,621 GBP2021-08-31
Creditors
Amounts falling due after one year
-141,414 GBP2022-08-31
-202,417 GBP2021-08-31
Net Assets/Liabilities
96,220 GBP2022-08-31
152,206 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
96,120 GBP2022-08-31
152,106 GBP2021-08-31
Equity
96,220 GBP2022-08-31
152,206 GBP2021-08-31
Average Number of Employees
542021-09-01 ~ 2022-08-31
372020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Other
94,264 GBP2022-08-31
86,981 GBP2021-08-31
Intangible Assets - Gross Cost
94,264 GBP2022-08-31
86,981 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
33,758 GBP2022-08-31
24,332 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
9,426 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Other
60,506 GBP2022-08-31
62,649 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Computers
5,916 GBP2022-08-31
5,426 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
5,916 GBP2022-08-31
5,426 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,623 GBP2022-08-31
1,800 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,623 GBP2022-08-31
1,800 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
823 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
823 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Computers
3,293 GBP2022-08-31
3,626 GBP2021-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-09-01 ~ 2022-08-31