Property, Plant & Equipment
4,250 GBP2023-07-31
4,104 GBP2022-08-31
Fixed Assets
4,250 GBP2023-07-31
4,104 GBP2022-08-31
Debtors
136 GBP2023-07-31
10,999 GBP2022-08-31
Cash at bank and in hand
2,545 GBP2023-07-31
11,195 GBP2022-08-31
Current Assets
2,681 GBP2023-07-31
22,194 GBP2022-08-31
Net Current Assets/Liabilities
-1,032 GBP2023-07-31
8,294 GBP2022-08-31
Total Assets Less Current Liabilities
3,218 GBP2023-07-31
12,398 GBP2022-08-31
Net Assets/Liabilities
3,218 GBP2023-07-31
12,398 GBP2022-08-31
Equity
Called up share capital
120 GBP2023-07-31
120 GBP2022-08-31
Retained earnings (accumulated losses)
3,098 GBP2023-07-31
12,278 GBP2022-08-31
Equity
3,218 GBP2023-07-31
12,398 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-07-31
22021-08-13 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,018 GBP2023-07-31
1,279 GBP2022-08-31
Computers
5,125 GBP2023-07-31
3,762 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,143 GBP2023-07-31
5,041 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-344 GBP2022-09-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-344 GBP2022-09-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
860 GBP2023-07-31
292 GBP2022-08-31
Computers
2,033 GBP2023-07-31
645 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,893 GBP2023-07-31
937 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
587 GBP2022-09-01 ~ 2023-07-31
Computers
1,388 GBP2022-09-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,975 GBP2022-09-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-19 GBP2022-09-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19 GBP2022-09-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
1,158 GBP2023-07-31
987 GBP2022-08-31
Computers
3,092 GBP2023-07-31
3,117 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,999 GBP2022-08-31
Other Debtors
Amounts falling due within one year
136 GBP2023-07-31
Debtors
Amounts falling due within one year
136 GBP2023-07-31
10,999 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
1,621 GBP2023-07-31
7,260 GBP2022-08-31
Other Creditors
Amounts falling due within one year
100 GBP2023-07-31
4,962 GBP2022-08-31