Property, Plant & Equipment
3,724 GBP2023-08-31
3,472 GBP2022-08-31
Debtors
Current
168,266 GBP2023-08-31
131,629 GBP2022-08-31
Cash at bank and in hand
15,695 GBP2023-08-31
41,203 GBP2022-08-31
Current Assets
183,961 GBP2023-08-31
172,832 GBP2022-08-31
Net Current Assets/Liabilities
-1,484 GBP2023-08-31
-2,801 GBP2022-08-31
Total Assets Less Current Liabilities
2,240 GBP2023-08-31
671 GBP2022-08-31
Net Assets/Liabilities
1,532 GBP2023-08-31
11 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
1,522 GBP2023-08-31
1 GBP2022-08-31
Equity
1,532 GBP2023-08-31
11 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,174 GBP2023-08-31
6,174 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,669 GBP2023-08-31
6,174 GBP2022-08-31
Office equipment
1,495 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,571 GBP2023-08-31
2,702 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,945 GBP2023-08-31
2,702 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
869 GBP2022-09-01 ~ 2023-08-31
Office equipment
374 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,243 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
374 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
2,603 GBP2023-08-31
3,472 GBP2022-08-31
Office equipment
1,121 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,688 GBP2023-08-31
5,046 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
149,328 GBP2023-08-31
125,332 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
168,266 GBP2023-08-31
131,629 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
34,243 GBP2023-08-31
38,858 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9 shares2023-08-31
9 shares2022-08-31
Par Value of Share
Class 3 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Number of Shares Issued (Fully Paid)
10 shares2023-08-31
10 shares2022-08-31
Nominal value of allotted share capital
10 GBP2022-09-01 ~ 2023-08-31
10 GBP2021-09-01 ~ 2022-08-31