Property, Plant & Equipment
2,059 GBP2023-08-31
2,682 GBP2022-08-31
Amounts invested in assets
1 GBP2023-08-31
Fixed Assets
2,060 GBP2023-08-31
2,682 GBP2022-08-31
Debtors
43,157 GBP2023-08-31
34,745 GBP2022-08-31
Cash at bank and in hand
4,232 GBP2023-08-31
2,022 GBP2022-08-31
Current Assets
47,389 GBP2023-08-31
36,767 GBP2022-08-31
Net Current Assets/Liabilities
-38 GBP2023-08-31
-4,281 GBP2022-08-31
Total Assets Less Current Liabilities
2,022 GBP2023-08-31
-1,599 GBP2022-08-31
Net Assets/Liabilities
1,507 GBP2023-08-31
-1,599 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,455 GBP2023-08-31
3,964 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,396 GBP2023-08-31
1,282 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,114 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
2,059 GBP2023-08-31
2,682 GBP2022-08-31
Other Debtors
Amounts falling due within one year
34,745 GBP2022-08-31
Debtors
Amounts falling due within one year
43,157 GBP2023-08-31
34,745 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,470 GBP2023-08-31
17,468 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
29,298 GBP2023-08-31
22,005 GBP2022-08-31
Other Creditors
Amounts falling due within one year
7,502 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
4,357 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2023-08-31
1,575 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31