Property, Plant & Equipment
815 GBP2023-08-31
1,087 GBP2022-08-31
Debtors
3,852 GBP2023-08-31
1,793 GBP2022-08-31
Cash at bank and in hand
1,699 GBP2023-08-31
3 GBP2022-08-31
Current Assets
5,551 GBP2023-08-31
1,796 GBP2022-08-31
Net Current Assets/Liabilities
-9,637 GBP2023-08-31
-8,298 GBP2022-08-31
Net Assets/Liabilities
-8,822 GBP2023-08-31
-7,211 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,450 GBP2023-08-31
1,450 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
635 GBP2023-08-31
363 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
815 GBP2023-08-31
1,087 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,680 GBP2023-08-31
Debtors
Amounts falling due within one year
3,852 GBP2023-08-31
1,793 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
198 GBP2023-08-31
Other Creditors
Amounts falling due within one year
8 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
14,592 GBP2023-08-31
9,769 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
390 GBP2023-08-31
325 GBP2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
155 GBP2023-08-31
207 GBP2022-08-31
Deferred Tax Liabilities
-2,172 GBP2023-08-31
-1,793 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2022-09-01 ~ 2023-08-31
2 GBP2021-08-20 ~ 2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-08-20 ~ 2022-08-31