Intangible Assets
18,374 GBP2022-12-31
Property, Plant & Equipment
475 GBP2022-12-31
713 GBP2021-08-31
Fixed Assets
18,849 GBP2022-12-31
713 GBP2021-08-31
Debtors
Current
225,936 GBP2022-12-31
105,326 GBP2021-08-31
Cash at bank and in hand
797,147 GBP2022-12-31
969,501 GBP2021-08-31
Current Assets
1,023,083 GBP2022-12-31
1,074,827 GBP2021-08-31
Net Current Assets/Liabilities
1,008,564 GBP2022-12-31
1,026,419 GBP2021-08-31
Net Assets/Liabilities
1,027,413 GBP2022-12-31
1,027,132 GBP2021-08-31
Average Number of Employees
32021-09-01 ~ 2022-12-31
02020-08-03 ~ 2021-08-31
Intangible Assets - Gross Cost
Other
20,353 GBP2022-12-31
Intangible Assets - Gross Cost
20,353 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,979 GBP2021-09-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,979 GBP2022-12-31
Intangible Assets
Other
18,374 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
713 GBP2022-12-31
713 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
713 GBP2022-12-31
713 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
238 GBP2021-09-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2021-09-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
238 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238 GBP2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
475 GBP2022-12-31
713 GBP2021-08-31
Other Debtors
95,529 GBP2022-12-31
Prepayments
37,294 GBP2022-12-31
76,515 GBP2021-08-31
Trade Creditors/Trade Payables
8,343 GBP2022-12-31
Amounts Owed to Related Parties
2,076 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.0000012021-09-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
291,299 shares2022-12-31
291,299 shares2021-08-31