Average Number of Employees
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
500 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
289 GBP2022-08-31
219 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
70 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Office equipment
211 GBP2022-08-31
281 GBP2021-08-31
Intangible Assets
2,500 GBP2021-08-31
Property, Plant & Equipment
211 GBP2022-08-31
281 GBP2021-08-31
Fixed Assets
211 GBP2022-08-31
2,781 GBP2021-08-31
Debtors
1,130 GBP2022-08-31
1,350 GBP2021-08-31
Cash at bank and in hand
2 GBP2022-08-31
1,557 GBP2021-08-31
Current Assets
1,132 GBP2022-08-31
2,907 GBP2021-08-31
Creditors
Amounts falling due within one year
6,657 GBP2022-08-31
7,745 GBP2021-08-31
Net Current Assets/Liabilities
5,525 GBP2022-08-31
4,838 GBP2021-08-31
Total Assets Less Current Liabilities
-5,314 GBP2022-08-31
-2,057 GBP2021-08-31
Net Assets/Liabilities
-5,354 GBP2022-08-31
-2,110 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
-5,356 GBP2022-08-31
-2,112 GBP2021-08-31
Equity
-5,354 GBP2022-08-31
-2,110 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
7,500 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2022-08-31
5,000 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
500 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289 GBP2022-08-31
219 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2021-09-01 ~ 2022-08-31
Trade Debtors/Trade Receivables
800 GBP2022-08-31
1,350 GBP2021-08-31
Other Debtors
330 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
537 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
676 GBP2021-08-31
Other Creditors
Amounts falling due within one year
6,657 GBP2022-08-31
6,532 GBP2021-08-31
Advances or credits given to directors
-4,663 GBP2022-08-31
-4,832 GBP2021-08-31
-5,844 GBP2020-08-31
Advances or credits made to directors during the period
169 GBP2021-09-01 ~ 2022-08-31
5,363 GBP2020-09-01 ~ 2021-08-31
Advances or credits repaid by directors
-4,351 GBP2020-09-01 ~ 2021-08-31