Property, Plant & Equipment
252 GBP2022-08-31
336 GBP2021-08-31
Debtors
Current
44,204 GBP2022-08-31
14,667 GBP2021-08-31
Cash at bank and in hand
12,420 GBP2022-08-31
54,862 GBP2021-08-31
Net Assets/Liabilities
42,845 GBP2022-08-31
64,693 GBP2021-08-31
Equity
Called up share capital
111 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
42,734 GBP2022-08-31
64,593 GBP2021-08-31
Equity
42,845 GBP2022-08-31
64,693 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
252021-09-01 ~ 2022-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Computers
598 GBP2022-08-31
598 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
598 GBP2022-08-31
598 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
346 GBP2022-08-31
262 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346 GBP2022-08-31
262 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
84 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Computers
252 GBP2022-08-31
336 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
21,519 GBP2022-08-31
21,519 GBP2021-08-31
Other Debtors
Current
22,685 GBP2022-08-31
-6,852 GBP2021-08-31
Trade Creditors/Trade Payables
Current
11,937 GBP2022-08-31
2,400 GBP2021-08-31
Amounts owed to directors
Current
0 GBP2022-08-31
111 GBP2021-08-31
Accrued Liabilities/Deferred Income
Current
2,098 GBP2022-08-31
1,649 GBP2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2022-08-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2021-09-01 ~ 2022-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,110 shares2022-08-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2021-09-01 ~ 2022-08-31
Nominal value of allotted share capital
Class 2 ordinary share
11 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31