Property, Plant & Equipment
1,130 GBP2022-08-31
1,867 GBP2021-08-31
Debtors
587 GBP2022-08-31
478 GBP2021-08-31
Cash at bank and in hand
61 GBP2022-08-31
Current Assets
648 GBP2022-08-31
478 GBP2021-08-31
Net Current Assets/Liabilities
-1,781 GBP2022-08-31
-2,268 GBP2021-08-31
Net Assets/Liabilities
-651 GBP2022-08-31
-401 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
-652 GBP2022-08-31
-402 GBP2021-08-31
Equity
-651 GBP2022-08-31
-401 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2022-08-31
350 GBP2021-08-31
Computers
2,820 GBP2022-08-31
2,450 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
3,020 GBP2022-08-31
2,800 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-150 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-150 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
133 GBP2022-08-31
116 GBP2021-08-31
Computers
1,757 GBP2022-08-31
817 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,890 GBP2022-08-31
933 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2021-09-01 ~ 2022-08-31
Computers
940 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,007 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-50 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
67 GBP2022-08-31
234 GBP2021-08-31
Computers
1,063 GBP2022-08-31
1,633 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
587 GBP2022-08-31
478 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,490 GBP2022-08-31
129 GBP2021-08-31
Loans received from directors
Amounts falling due within one year
626 GBP2022-08-31
2,617 GBP2021-08-31
Accrued Liabilities
Amounts falling due within one year
313 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-09-01 ~ 2022-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-09-01 ~ 2022-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-09-01 ~ 2022-08-31
1 GBP2020-08-11 ~ 2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-08-11 ~ 2021-08-31