Cost of Sales
-190,988 GBP2022-09-01 ~ 2023-12-31
0 GBP2022-06-06 ~ 2022-08-31
Administrative Expenses
-978,683 GBP2022-09-01 ~ 2023-12-31
0 GBP2022-06-06 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-09-01 ~ 2023-12-31
0 GBP2022-06-06 ~ 2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-261,352 GBP2022-09-01 ~ 2023-12-31
0 GBP2022-06-06 ~ 2022-08-31
Cash and Cash Equivalents
32,754 GBP2023-12-31
0 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-261,352 GBP2023-12-31
0 GBP2022-08-31
Equity
-261,351 GBP2023-12-31
1 GBP2022-08-31
0 GBP2022-06-05
Issue of Equity Instruments
Called up share capital
1 GBP2022-06-06 ~ 2022-08-31
Issue of Equity Instruments
1 GBP2022-06-06 ~ 2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-12-31
02022-06-06 ~ 2022-08-31
Wages/Salaries
544,815 GBP2022-09-01 ~ 2023-12-31
0 GBP2022-06-06 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,999 GBP2022-09-01 ~ 2023-12-31
0 GBP2022-06-06 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
606,293 GBP2022-09-01 ~ 2023-12-31
0 GBP2022-06-06 ~ 2022-08-31
Director Remuneration
163,257 GBP2022-09-01 ~ 2023-12-31
0 GBP2022-06-06 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2022-09-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,915 GBP2023-12-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
66,490 GBP2023-12-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,441 GBP2023-12-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,754 GBP2023-12-31
0 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,441 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,754 GBP2022-09-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
168,361 GBP2023-12-31
0 GBP2022-08-31
Prepayments
Current
11,072 GBP2023-12-31
0 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
0 GBP2022-08-31
Non-current
525,021 GBP2023-12-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122,815 GBP2023-12-31
0 GBP2022-08-31
Current
71,807 GBP2023-12-31
0 GBP2022-08-31
Accrued Liabilities
Current
49,913 GBP2023-12-31
0 GBP2022-08-31