Property, Plant & Equipment
14,418 GBP2024-08-31
4,221 GBP2023-08-31
Debtors
Current
257,642 GBP2024-08-31
192,605 GBP2023-08-31
Cash at bank and in hand
730,429 GBP2024-08-31
1,600,302 GBP2023-08-31
Net Assets/Liabilities
744,955 GBP2024-08-31
1,782,910 GBP2023-08-31
Equity
Called up share capital
205 GBP2024-08-31
205 GBP2023-08-31
Share premium
2,493,680 GBP2024-08-31
2,499,813 GBP2023-08-31
Retained earnings (accumulated losses)
-1,748,930 GBP2024-08-31
-717,108 GBP2023-08-31
Equity
744,955 GBP2024-08-31
1,782,910 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-09-01 ~ 2024-08-31
Computers
252023-09-01 ~ 2024-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,331 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
4,336 GBP2024-08-31
4,336 GBP2023-08-31
Computers
5,057 GBP2024-08-31
2,915 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
21,724 GBP2024-08-31
7,251 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,714 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
3,235 GBP2024-08-31
2,868 GBP2023-08-31
Computers
1,357 GBP2024-08-31
162 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,306 GBP2024-08-31
3,030 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,714 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
367 GBP2023-09-01 ~ 2024-08-31
Computers
1,195 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,276 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
9,617 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
1,101 GBP2024-08-31
1,468 GBP2023-08-31
Computers
3,700 GBP2024-08-31
2,753 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
131,917 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
125,725 GBP2024-08-31
192,605 GBP2023-08-31
Trade Creditors/Trade Payables
Current
153,029 GBP2024-08-31
8,029 GBP2023-08-31
Other Creditors
Current
104,924 GBP2024-08-31
6,189 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,000 shares2024-08-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2023-09-01 ~ 2024-08-31
90 GBP2022-09-01 ~ 2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,375 GBP2024-08-31
15,925 GBP2023-08-31