Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
6,124 GBP2023-08-31
3,496 GBP2022-08-31
Fixed Assets
6,124 GBP2023-08-31
3,496 GBP2022-08-31
Debtors
Current
801,537 GBP2023-08-31
88,265 GBP2022-08-31
Current assets - Investments
9,644 GBP2023-08-31
Cash at bank and in hand
99,959 GBP2023-08-31
481,204 GBP2022-08-31
Current Assets
911,140 GBP2023-08-31
569,469 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-191,106 GBP2023-08-31
-134,047 GBP2022-08-31
Net Current Assets/Liabilities
720,034 GBP2023-08-31
435,422 GBP2022-08-31
Total Assets Less Current Liabilities
726,158 GBP2023-08-31
438,918 GBP2022-08-31
Net Assets/Liabilities
723,769 GBP2023-08-31
438,044 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
723,768 GBP2023-08-31
438,043 GBP2022-08-31
Equity
723,769 GBP2023-08-31
438,044 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
12,025 GBP2023-08-31
6,939 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Computers
-2,561 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,443 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
3,303 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-845 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,901 GBP2023-08-31
Property, Plant & Equipment
Computers
6,124 GBP2023-08-31
3,496 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
41,743 GBP2023-08-31
Other Debtors
Current
685,053 GBP2023-08-31
3,766 GBP2022-08-31
Prepayments/Accrued Income
Current
74,741 GBP2023-08-31
84,499 GBP2022-08-31
Trade Creditors/Trade Payables
Current
5,746 GBP2023-08-31
5,263 GBP2022-08-31
Corporation Tax Payable
Current
128,709 GBP2023-08-31
108,660 GBP2022-08-31
Taxation/Social Security Payable
Current
22,903 GBP2023-08-31
17,724 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
33,748 GBP2023-08-31
2,400 GBP2022-08-31
Creditors
Current
191,106 GBP2023-08-31
134,047 GBP2022-08-31
Net Deferred Tax Liability/Asset
-2,389 GBP2023-08-31
-874 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,515 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,389 GBP2023-08-31
-874 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31