Intangible Assets
57,600 GBP2023-08-31
58,800 GBP2022-08-31
Property, Plant & Equipment
57,108 GBP2023-08-31
75,000 GBP2022-08-31
Fixed Assets
114,708 GBP2023-08-31
133,800 GBP2022-08-31
Total Inventories
3,622 GBP2023-08-31
3,547 GBP2022-08-31
Debtors
158 GBP2023-08-31
Cash at bank and in hand
3,186 GBP2023-08-31
4,050 GBP2022-08-31
Current Assets
6,966 GBP2023-08-31
7,597 GBP2022-08-31
Creditors
Amounts falling due within one year
-360,338 GBP2023-08-31
-244,956 GBP2022-08-31
Net Current Assets/Liabilities
-353,372 GBP2023-08-31
-237,359 GBP2022-08-31
Total Assets Less Current Liabilities
-238,664 GBP2023-08-31
-103,559 GBP2022-08-31
Net Assets/Liabilities
-238,664 GBP2023-08-31
-103,631 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-238,764 GBP2023-08-31
-103,731 GBP2022-08-31
Equity
-238,664 GBP2023-08-31
-103,631 GBP2022-08-31
Average Number of Employees
142022-09-01 ~ 2023-08-31
142021-08-17 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-08-31
60,000 GBP2022-08-31
Intangible Assets - Gross Cost
60,000 GBP2023-08-31
60,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,400 GBP2023-08-31
1,200 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
2,400 GBP2023-08-31
1,200 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
57,600 GBP2023-08-31
58,800 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,088 GBP2023-08-31
30,000 GBP2022-08-31
Furniture and fittings
70,000 GBP2023-08-31
70,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
101,088 GBP2023-08-31
100,000 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,355 GBP2023-08-31
7,500 GBP2022-08-31
Furniture and fittings
30,625 GBP2023-08-31
17,500 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,980 GBP2023-08-31
25,000 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,855 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
13,125 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,980 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
17,733 GBP2023-08-31
22,500 GBP2022-08-31
Furniture and fittings
39,375 GBP2023-08-31
52,500 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-09-01 ~ 2023-08-31