Property, Plant & Equipment
207 GBP2024-08-31
0 GBP2023-08-31
Debtors
167,464 GBP2024-08-31
66,034 GBP2023-08-31
Cash at bank and in hand
55,166 GBP2024-08-31
99,099 GBP2023-08-31
Current Assets
222,630 GBP2024-08-31
165,133 GBP2023-08-31
Net Current Assets/Liabilities
196,004 GBP2024-08-31
120,121 GBP2023-08-31
Total Assets Less Current Liabilities
196,211 GBP2024-08-31
120,121 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
0 GBP2022-08-22
Retained earnings (accumulated losses)
196,111 GBP2024-08-31
120,021 GBP2023-08-31
0 GBP2022-08-22
Equity
196,211 GBP2024-08-31
120,121 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
76,090 GBP2023-09-01 ~ 2024-08-31
133,521 GBP2022-08-23 ~ 2023-08-31
Profit/Loss
76,090 GBP2023-09-01 ~ 2024-08-31
133,521 GBP2022-08-23 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-08-23 ~ 2023-08-31
Issue of Equity Instruments
100 GBP2022-08-23 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-13,500 GBP2022-08-23 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-08-23 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
239 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
32 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
32 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
207 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
420 GBP2023-08-31
Other Debtors
Current
151,211 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
2,994 GBP2024-08-31
36,714 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
180 GBP2023-08-31
Corporation Tax Payable
Current
22,484 GBP2024-08-31
35,891 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,052 GBP2024-08-31
750 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
5,049 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,090 GBP2024-08-31
3,142 GBP2023-08-31
Creditors
Current
26,626 GBP2024-08-31
45,012 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
100 shares2024-08-31
100 shares2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,842 GBP2024-08-31