Average Number of Employees
32022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment
758 GBP2023-08-31
1,407 GBP2022-08-31
Fixed Assets
758 GBP2023-08-31
1,407 GBP2022-08-31
Debtors
Current
51,571 GBP2023-08-31
23,697 GBP2022-08-31
Cash at bank and in hand
104,162 GBP2023-08-31
235,521 GBP2022-08-31
Current Assets
155,733 GBP2023-08-31
259,218 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-18,441 GBP2023-08-31
-26,956 GBP2022-08-31
Net Current Assets/Liabilities
137,292 GBP2023-08-31
232,262 GBP2022-08-31
Total Assets Less Current Liabilities
138,050 GBP2023-08-31
233,669 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-500,000 GBP2023-08-31
-500,000 GBP2022-08-31
Net Assets/Liabilities
-361,950 GBP2023-08-31
-266,331 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-361,951 GBP2023-08-31
-266,332 GBP2022-08-31
Equity
-361,950 GBP2023-08-31
-266,331 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
332022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,949 GBP2023-08-31
1,949 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
542 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
649 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,191 GBP2023-08-31
Property, Plant & Equipment
Computers
758 GBP2023-08-31
1,407 GBP2022-08-31
Other Debtors
Current
27,244 GBP2023-08-31
4,959 GBP2022-08-31
Prepayments/Accrued Income
Current
24,327 GBP2023-08-31
18,738 GBP2022-08-31
Trade Creditors/Trade Payables
Current
12,716 GBP2023-08-31
22,930 GBP2022-08-31
Other Creditors
Current
62 GBP2023-08-31
393 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
5,663 GBP2023-08-31
3,633 GBP2022-08-31
Creditors
Current
18,441 GBP2023-08-31
26,956 GBP2022-08-31
Other Remaining Borrowings
Non-current
500,000 GBP2023-08-31
500,000 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,241,379 shares2023-08-31
1,241,379 shares2022-08-31
Par Value of Share
Class 1 ordinary share
0.0000012022-09-01 ~ 2023-08-31