Property, Plant & Equipment
2,975 GBP2023-08-31
1,861 GBP2022-08-31
Debtors
29,345 GBP2023-08-31
27,066 GBP2022-08-31
Cash at bank and in hand
190,341 GBP2023-08-31
236,240 GBP2022-08-31
Current Assets
219,686 GBP2023-08-31
263,306 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-5,645 GBP2023-08-31
-62,467 GBP2022-08-31
Net Current Assets/Liabilities
214,041 GBP2023-08-31
200,839 GBP2022-08-31
Total Assets Less Current Liabilities
217,016 GBP2023-08-31
202,700 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
216,916 GBP2023-08-31
202,600 GBP2022-08-31
207,817 GBP2021-08-31
Equity
217,016 GBP2023-08-31
202,700 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
24,316 GBP2022-09-01 ~ 2023-08-31
29,783 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
24,316 GBP2022-09-01 ~ 2023-08-31
29,783 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-10,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
6,060 GBP2023-08-31
4,412 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,085 GBP2023-08-31
2,551 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
534 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
2,975 GBP2023-08-31
1,861 GBP2022-08-31
Other Debtors
Amounts falling due within one year
29,345 GBP2023-08-31
27,066 GBP2022-08-31
Corporation Tax Payable
Current
5,442 GBP2023-08-31
7,181 GBP2022-08-31
Other Creditors
Current
203 GBP2023-08-31
55,286 GBP2022-08-31
Creditors
Current
5,645 GBP2023-08-31
62,467 GBP2022-08-31