Property, Plant & Equipment
8,064 GBP2023-08-31
5,388 GBP2022-08-31
Debtors
247,502 GBP2023-08-31
20,942 GBP2022-08-31
Current assets - Investments
54,398 GBP2023-08-31
95,043 GBP2022-08-31
Cash at bank and in hand
44,603 GBP2023-08-31
223,772 GBP2022-08-31
Current Assets
346,503 GBP2023-08-31
339,757 GBP2022-08-31
Creditors
Current
30,143 GBP2023-08-31
34,772 GBP2022-08-31
Net Current Assets/Liabilities
316,360 GBP2023-08-31
304,985 GBP2022-08-31
Total Assets Less Current Liabilities
324,424 GBP2023-08-31
310,373 GBP2022-08-31
Net Assets/Liabilities
322,892 GBP2023-08-31
309,349 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
321,892 GBP2023-08-31
308,349 GBP2022-08-31
Equity
322,892 GBP2023-08-31
309,349 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,491 GBP2023-08-31
543 GBP2022-08-31
Computers
11,942 GBP2023-08-31
11,942 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
18,433 GBP2023-08-31
12,485 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,927 GBP2023-08-31
405 GBP2022-08-31
Computers
8,442 GBP2023-08-31
6,692 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,369 GBP2023-08-31
7,097 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,522 GBP2022-09-01 ~ 2023-08-31
Computers
1,750 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,272 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
4,564 GBP2023-08-31
138 GBP2022-08-31
Computers
3,500 GBP2023-08-31
5,250 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,600 GBP2023-08-31
12,170 GBP2022-08-31
Other Debtors
Amounts falling due within one year, Current
241,902 GBP2023-08-31
8,772 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
247,502 GBP2023-08-31
20,942 GBP2022-08-31
Other Taxation & Social Security Payable
Current
19,892 GBP2023-08-31
31,128 GBP2022-08-31
Other Creditors
Current
10,251 GBP2023-08-31
3,644 GBP2022-08-31