Property, Plant & Equipment
2,203 GBP2023-08-31
2,754 GBP2022-08-31
Debtors
18,876 GBP2023-08-31
19,544 GBP2022-08-31
Cash at bank and in hand
24,181 GBP2023-08-31
26,963 GBP2022-08-31
Current Assets
43,057 GBP2023-08-31
46,507 GBP2022-08-31
Net Current Assets/Liabilities
-20,994 GBP2023-08-31
-21,962 GBP2022-08-31
Net Assets/Liabilities
-18,791 GBP2023-08-31
-19,208 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,194 GBP2023-08-31
23,194 GBP2022-08-31
Computers
28,833 GBP2023-08-31
28,833 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
52,027 GBP2023-08-31
52,027 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,715 GBP2023-08-31
22,595 GBP2022-08-31
Computers
27,109 GBP2023-08-31
26,678 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,824 GBP2023-08-31
49,273 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2022-09-01 ~ 2023-08-31
Computers
431 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
479 GBP2023-08-31
599 GBP2022-08-31
Computers
1,724 GBP2023-08-31
2,155 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,385 GBP2023-08-31
19,053 GBP2022-08-31
Other Debtors
Amounts falling due within one year
491 GBP2023-08-31
491 GBP2022-08-31
Debtors
Amounts falling due within one year
18,876 GBP2023-08-31
19,544 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,000 GBP2023-08-31
500 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
32,499 GBP2023-08-31
34,417 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 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31