Par Value of Share
Class 1 ordinary share
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,414 GBP2022-08-31
4,194 GBP2021-08-31
Debtors
6,494 GBP2022-08-31
3,151 GBP2021-08-31
Cash at bank and in hand
3,373 GBP2022-08-31
15 GBP2021-08-31
Current Assets
9,867 GBP2022-08-31
3,166 GBP2021-08-31
Creditors
Current
19,522 GBP2022-08-31
10,656 GBP2021-08-31
Net Current Assets/Liabilities
-9,655 GBP2022-08-31
-7,490 GBP2021-08-31
Total Assets Less Current Liabilities
-8,241 GBP2022-08-31
-3,296 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
-8,243 GBP2022-08-31
-3,298 GBP2021-08-31
Equity
-8,241 GBP2022-08-31
-3,296 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
274 GBP2021-08-31
Computers
8,194 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
8,468 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,986 GBP2022-08-31
4,274 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,054 GBP2022-08-31
4,274 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2021-09-01 ~ 2022-08-31
Computers
2,712 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,780 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68 GBP2022-08-31
Property, Plant & Equipment
Furniture and fittings
206 GBP2022-08-31
274 GBP2021-08-31
Computers
1,208 GBP2022-08-31
3,920 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
6,493 GBP2022-08-31
3,150 GBP2021-08-31
Called-up share capital (not paid)
Current
1 GBP2022-08-31
1 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
6,494 GBP2022-08-31
Current, Amounts falling due within one year
3,151 GBP2021-08-31
Corporation Tax Payable
Current
5,595 GBP2022-08-31
5,326 GBP2021-08-31
Accrued Liabilities
Current
1,201 GBP2022-08-31
1,199 GBP2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-4,945 GBP2021-09-01 ~ 2022-08-31