Property, Plant & Equipment
4,183 GBP2023-08-31
5,946 GBP2022-08-31
Debtors
2,400 GBP2023-08-31
73,338 GBP2022-08-31
Cash at bank and in hand
107,667 GBP2023-08-31
52,864 GBP2022-08-31
Current Assets
110,067 GBP2023-08-31
126,202 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-26,693 GBP2023-08-31
-40,562 GBP2022-08-31
Net Current Assets/Liabilities
83,374 GBP2023-08-31
85,640 GBP2022-08-31
Total Assets Less Current Liabilities
87,557 GBP2023-08-31
91,586 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
2 GBP2021-08-31
Share premium
500,000 GBP2023-08-31
500,000 GBP2022-08-31
500,000 GBP2021-08-31
Retained earnings (accumulated losses)
-412,445 GBP2023-08-31
-408,416 GBP2022-08-31
-369,218 GBP2021-08-31
Equity
87,557 GBP2023-08-31
91,586 GBP2022-08-31
130,784 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
-4,029 GBP2022-09-01 ~ 2023-08-31
-39,198 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-4,029 GBP2022-09-01 ~ 2023-08-31
-39,198 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
10,998 GBP2023-08-31
10,670 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,815 GBP2023-08-31
4,724 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,091 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
4,183 GBP2023-08-31
5,946 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,400 GBP2023-08-31
73,338 GBP2022-08-31
Other Taxation & Social Security Payable
Current
18,715 GBP2023-08-31
32,088 GBP2022-08-31
Other Creditors
Current
5,320 GBP2023-08-31
6,017 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,658 GBP2023-08-31
2,457 GBP2022-08-31
Creditors
Current
26,693 GBP2023-08-31
40,562 GBP2022-08-31
Nominal value of allotted share capital
1,195,200 GBP2022-09-01 ~ 2023-08-31
1,195,200 GBP2021-09-01 ~ 2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31