Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
46,869 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
46,870 GBP2024-08-31
1 GBP2023-08-31
Debtors
299,379 GBP2024-08-31
47,317 GBP2023-08-31
Cash at bank and in hand
33,083 GBP2024-08-31
26,475 GBP2023-08-31
Current Assets
332,462 GBP2024-08-31
73,792 GBP2023-08-31
Net Current Assets/Liabilities
112,469 GBP2024-08-31
20,839 GBP2023-08-31
Total Assets Less Current Liabilities
159,339 GBP2024-08-31
20,840 GBP2023-08-31
Net Assets/Liabilities
144,904 GBP2024-08-31
18,122 GBP2023-08-31
Equity
Called up share capital
135 GBP2024-08-31
135 GBP2023-08-31
Retained earnings (accumulated losses)
144,769 GBP2024-08-31
17,987 GBP2023-08-31
Equity
144,904 GBP2024-08-31
18,122 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
52,119 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,250 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
46,869 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
299,379 GBP2024-08-31
47,317 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,715 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
27,977 GBP2024-08-31
9,595 GBP2023-08-31
Other Creditors
Current
186,301 GBP2024-08-31
43,358 GBP2023-08-31
Creditors
Current
219,993 GBP2024-08-31
52,953 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
25 GBP2023-09-01 ~ 2024-08-31
25 GBP2022-09-01 ~ 2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-09-01 ~ 2024-08-31
25 GBP2022-09-01 ~ 2023-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Class 4 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Equity
Called up share capital
135 GBP2024-08-31
135 GBP2023-08-31