Intangible Assets
4,400 GBP2024-08-31
5,500 GBP2023-08-31
Property, Plant & Equipment
176 GBP2024-08-31
220 GBP2023-08-31
Fixed Assets
4,576 GBP2024-08-31
5,720 GBP2023-08-31
Debtors
-1 GBP2024-08-31
Cash at bank and in hand
69,658 GBP2024-08-31
27,799 GBP2023-08-31
Current Assets
69,657 GBP2024-08-31
27,799 GBP2023-08-31
Creditors
Amounts falling due within one year
-37,750 GBP2024-08-31
-13,974 GBP2023-08-31
Net Current Assets/Liabilities
31,907 GBP2024-08-31
13,825 GBP2023-08-31
Total Assets Less Current Liabilities
36,483 GBP2024-08-31
19,545 GBP2023-08-31
Creditors
Amounts falling due after one year
-12,420 GBP2024-08-31
-14,574 GBP2023-08-31
Net Assets/Liabilities
24,063 GBP2024-08-31
4,971 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
24,062 GBP2024-08-31
4,970 GBP2023-08-31
Equity
24,063 GBP2024-08-31
4,971 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-08-31
11,000 GBP2023-08-31
Intangible Assets - Gross Cost
11,000 GBP2024-08-31
11,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,600 GBP2024-08-31
5,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
6,600 GBP2024-08-31
5,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
4,400 GBP2024-08-31
5,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
429 GBP2024-08-31
429 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
429 GBP2024-08-31
429 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
253 GBP2024-08-31
209 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253 GBP2024-08-31
209 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
176 GBP2024-08-31
220 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31