Average Number of Employees
62022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,421 GBP2023-08-31
10,520 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,557 GBP2023-08-31
1,709 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,848 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
7,864 GBP2023-08-31
8,811 GBP2022-08-31
Property, Plant & Equipment
7,864 GBP2023-08-31
8,811 GBP2022-08-31
Fixed Assets - Investments
12,457 GBP2023-08-31
12,457 GBP2022-08-31
Fixed Assets
20,321 GBP2023-08-31
21,268 GBP2022-08-31
Debtors
157,129 GBP2023-08-31
83,170 GBP2022-08-31
Cash at bank and in hand
85,682 GBP2023-08-31
12,082 GBP2022-08-31
Current Assets
242,811 GBP2023-08-31
95,252 GBP2022-08-31
Creditors
Amounts falling due within one year
138,615 GBP2023-08-31
120,267 GBP2022-08-31
Net Current Assets/Liabilities
104,196 GBP2023-08-31
-25,015 GBP2022-08-31
Total Assets Less Current Liabilities
124,517 GBP2023-08-31
-3,747 GBP2022-08-31
Net Assets/Liabilities
124,517 GBP2023-08-31
-3,747 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
123,517 GBP2023-08-31
-4,747 GBP2022-08-31
Equity
124,517 GBP2023-08-31
-3,747 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
12,421 GBP2023-08-31
10,520 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,557 GBP2023-08-31
1,709 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,848 GBP2022-09-01 ~ 2023-08-31
Amounts invested in assets
Cost valuation, Non-current
12,457 GBP2023-08-31
Non-current
12,457 GBP2023-08-31
12,457 GBP2022-08-31
Amounts owed by group undertakings and participating interests
6,381 GBP2023-08-31
1,731 GBP2022-08-31
Other Debtors
150,748 GBP2023-08-31
81,439 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,894 GBP2023-08-31
72,254 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,422 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
23,887 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,126 GBP2023-08-31
25,920 GBP2022-08-31
Other Creditors
Amounts falling due within one year
47,286 GBP2023-08-31
22,093 GBP2022-08-31