Intangible Assets
80,000 GBP2024-08-31
90,000 GBP2023-08-31
Property, Plant & Equipment
58,491 GBP2024-08-31
74,473 GBP2023-08-31
Fixed Assets
138,491 GBP2024-08-31
164,473 GBP2023-08-31
Debtors
95,513 GBP2024-08-31
59,515 GBP2023-08-31
Cash at bank and in hand
30,984 GBP2024-08-31
19,899 GBP2023-08-31
Current Assets
126,497 GBP2024-08-31
79,414 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-104,315 GBP2024-08-31
-62,774 GBP2023-08-31
Net Current Assets/Liabilities
22,182 GBP2024-08-31
16,640 GBP2023-08-31
Total Assets Less Current Liabilities
160,673 GBP2024-08-31
181,113 GBP2023-08-31
Net Assets/Liabilities
146,050 GBP2024-08-31
162,495 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
0 GBP2022-08-02
Retained earnings (accumulated losses)
145,950 GBP2024-08-31
162,395 GBP2023-08-31
0 GBP2022-08-02
Equity
146,050 GBP2024-08-31
162,495 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
63,555 GBP2023-09-01 ~ 2024-08-31
162,395 GBP2022-08-03 ~ 2023-08-31
Profit/Loss
63,555 GBP2023-09-01 ~ 2024-08-31
162,395 GBP2022-08-03 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-08-03 ~ 2023-08-31
Issue of Equity Instruments
100 GBP2022-08-03 ~ 2023-08-31
Dividends Paid
-80,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-08-03 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
80,000 GBP2024-08-31
90,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
91,128 GBP2024-08-31
90,335 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,637 GBP2024-08-31
15,862 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,775 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
58,491 GBP2024-08-31
74,473 GBP2023-08-31
Other Debtors
Amounts falling due within one year
95,513 GBP2024-08-31
59,515 GBP2023-08-31
Corporation Tax Payable
Current
28,000 GBP2024-08-31
32,000 GBP2023-08-31
Other Creditors
Current
76,315 GBP2024-08-31
30,774 GBP2023-08-31
Creditors
Current
104,315 GBP2024-08-31
62,774 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31