Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Class 2 ordinary share
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
10,683 GBP2023-08-31
1,532 GBP2022-08-31
Debtors
49,628 GBP2023-08-31
22,080 GBP2022-08-31
Cash at bank and in hand
90,797 GBP2023-08-31
124,607 GBP2022-08-31
Current Assets
140,425 GBP2023-08-31
146,687 GBP2022-08-31
Creditors
Current
57,640 GBP2023-08-31
74,635 GBP2022-08-31
Net Current Assets/Liabilities
82,785 GBP2023-08-31
72,052 GBP2022-08-31
Total Assets Less Current Liabilities
93,468 GBP2023-08-31
73,584 GBP2022-08-31
Net Assets/Liabilities
91,243 GBP2023-08-31
73,584 GBP2022-08-31
Equity
91,243 GBP2023-08-31
73,584 GBP2022-08-31
Average Number of Employees
82022-09-01 ~ 2023-08-31
72021-08-18 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
5,665 GBP2023-08-31
1,915 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
12,893 GBP2023-08-31
1,915 GBP2022-08-31
Furniture and fittings
7,228 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,632 GBP2023-08-31
383 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,210 GBP2023-08-31
383 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
578 GBP2022-09-01 ~ 2023-08-31
Computers
1,249 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,827 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
578 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
6,650 GBP2023-08-31
Computers
4,033 GBP2023-08-31
1,532 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,960 GBP2023-08-31
22,080 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
3,668 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
49,628 GBP2023-08-31
22,080 GBP2022-08-31
Other Taxation & Social Security Payable
Current
54,874 GBP2023-08-31
65,056 GBP2022-08-31
Other Creditors
Current
2,766 GBP2023-08-31
9,579 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,225 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
750 shares2023-08-31
Equity
Retained earnings (accumulated losses)
91,235 GBP2023-08-31
73,574 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
99,143 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-74,500 GBP2022-09-01 ~ 2023-08-31