Intangible Assets
95,495 GBP2023-08-31
95,495 GBP2022-08-31
Property, Plant & Equipment
1,560 GBP2023-08-31
2,081 GBP2022-08-31
Fixed Assets
97,055 GBP2023-08-31
97,576 GBP2022-08-31
Debtors
105,781 GBP2023-08-31
66,101 GBP2022-08-31
Cash at bank and in hand
37,478 GBP2023-08-31
9,070 GBP2022-08-31
Current Assets
143,259 GBP2023-08-31
75,171 GBP2022-08-31
Net Current Assets/Liabilities
37,427 GBP2023-08-31
-4,175 GBP2022-08-31
Total Assets Less Current Liabilities
134,482 GBP2023-08-31
93,401 GBP2022-08-31
Creditors
Amounts falling due after one year
-1,508 GBP2023-08-31
-10,497 GBP2022-08-31
Net Assets/Liabilities
132,974 GBP2023-08-31
82,904 GBP2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
95,495 GBP2023-08-31
95,495 GBP2022-08-31
Intangible Assets
Other than goodwill
95,495 GBP2023-08-31
95,495 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
3,921 GBP2023-08-31
3,921 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,361 GBP2023-08-31
1,840 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
521 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
1,560 GBP2023-08-31
2,081 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
102,591 GBP2023-08-31
65,990 GBP2022-08-31
Other Debtors
Amounts falling due within one year
3,190 GBP2023-08-31
111 GBP2022-08-31
Debtors
Amounts falling due within one year
105,781 GBP2023-08-31
66,101 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,732 GBP2023-08-31
26,772 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,250 GBP2023-08-31
36,311 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
9,956 GBP2023-08-31
12,369 GBP2022-08-31
Other Creditors
Amounts falling due after one year
1,508 GBP2023-08-31
10,497 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
200 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2022-09-01 ~ 2023-08-31
50 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31