Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
911 GBP2023-08-31
1,762 GBP2022-08-31
Fixed Assets
911 GBP2023-08-31
1,762 GBP2022-08-31
Debtors
Current
9,014 GBP2023-08-31
59,076 GBP2022-08-31
Cash at bank and in hand
46,072 GBP2023-08-31
35,324 GBP2022-08-31
Current Assets
55,086 GBP2023-08-31
94,400 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-19,947 GBP2023-08-31
-34,088 GBP2022-08-31
Net Current Assets/Liabilities
35,139 GBP2023-08-31
60,312 GBP2022-08-31
Total Assets Less Current Liabilities
36,050 GBP2023-08-31
62,074 GBP2022-08-31
Net Assets/Liabilities
36,050 GBP2023-08-31
62,074 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
35,950 GBP2023-08-31
61,974 GBP2022-08-31
Equity
36,050 GBP2023-08-31
62,074 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-09-01 ~ 2023-08-31
Wages/Salaries
9,100 GBP2022-09-01 ~ 2023-08-31
9,100 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,246 GBP2023-08-31
3,025 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,263 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,072 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,335 GBP2023-08-31
Property, Plant & Equipment
Office equipment
911 GBP2023-08-31
1,762 GBP2022-08-31
Other Debtors
Current
9,014 GBP2023-08-31
1,476 GBP2022-08-31
Prepayments/Accrued Income
Current
57,600 GBP2022-08-31
Trade Creditors/Trade Payables
Current
3,300 GBP2023-08-31
2,205 GBP2022-08-31
Corporation Tax Payable
Current
14,492 GBP2023-08-31
14,466 GBP2022-08-31
Other Creditors
Current
4,171 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,155 GBP2023-08-31
13,246 GBP2022-08-31
Creditors
Current
19,947 GBP2023-08-31
34,088 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,307 GBP2023-08-31
Between one and five year
7,307 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,614 GBP2023-08-31