Average Number of Employees
02023-09-01 ~ 2025-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
24,776 GBP2023-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
24,776 GBP2023-08-31
Turnover/Revenue
-330,705 GBP2023-09-01 ~ 2025-02-28
17,723 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
-330,705 GBP2023-09-01 ~ 2025-02-28
17,723 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
84,011 GBP2023-09-01 ~ 2025-02-28
-8,225 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-246,694 GBP2023-09-01 ~ 2025-02-28
9,498 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
71 GBP2023-09-01 ~ 2025-02-28
Interest Payable/Similar Charges (Finance Costs)
-958 GBP2023-09-01 ~ 2025-02-28
Profit/Loss on Ordinary Activities Before Tax
-247,613 GBP2023-09-01 ~ 2025-02-28
9,498 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,738 GBP2023-09-01 ~ 2025-02-28
-671 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-249,351 GBP2023-09-01 ~ 2025-02-28
8,827 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
24,776 GBP2023-08-31
Debtors
236,220 GBP2023-08-31
Cash at bank and in hand
11,585 GBP2023-08-31
Current Assets
247,805 GBP2023-08-31
Creditors
Amounts falling due within one year
2,430 GBP2023-08-31
Net Current Assets/Liabilities
245,375 GBP2023-08-31
Total Assets Less Current Liabilities
270,151 GBP2023-08-31
Net Assets/Liabilities
270,151 GBP2023-08-31
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-100 GBP2025-02-28
270,051 GBP2023-08-31
261,224 GBP2022-08-31
Equity
270,151 GBP2023-08-31
261,324 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-249,351 GBP2023-09-01 ~ 2025-02-28
8,827 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-249,351 GBP2023-09-01 ~ 2025-02-28
8,827 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
-249,351 GBP2023-09-01 ~ 2025-02-28
8,827 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-20,800 GBP2023-09-01 ~ 2025-02-28
Dividends Paid
-20,800 GBP2023-09-01 ~ 2025-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,800 GBP2023-09-01 ~ 2025-02-28
Equity - Income/Expense Recognised Directly
-20,800 GBP2023-09-01 ~ 2025-02-28
Intangible Assets - Gross Cost
24,776 GBP2023-08-31
Intangible assets - Disposals
-24,776 GBP2023-09-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
223,487 GBP2023-08-31
Other Debtors
12,633 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
859 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
671 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2023-08-31