Par Value of Share
Class 1 ordinary share
12022-08-24 ~ 2023-08-31
Intangible Assets
363,572 GBP2023-08-31
Property, Plant & Equipment
2,954 GBP2023-08-31
Fixed Assets
366,526 GBP2023-08-31
Debtors
53,050 GBP2023-08-31
Cash at bank and in hand
17,999 GBP2023-08-31
Current Assets
71,049 GBP2023-08-31
Creditors
Current
485,176 GBP2023-08-31
Net Current Assets/Liabilities
-414,127 GBP2023-08-31
Total Assets Less Current Liabilities
-47,601 GBP2023-08-31
Equity
Called up share capital
100 GBP2023-08-31
Retained earnings (accumulated losses)
-47,701 GBP2023-08-31
Equity
-47,601 GBP2023-08-31
Average Number of Employees
12022-08-24 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
403,969 GBP2022-08-23
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,397 GBP2022-08-24 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,397 GBP2023-08-31
Intangible Assets
Net goodwill
363,572 GBP2023-08-31
403,969 GBP2022-08-23
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,431 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,477 GBP2022-08-24 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,477 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
2,954 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,950 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
35,100 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
53,050 GBP2023-08-31
Trade Creditors/Trade Payables
Current
43,510 GBP2023-08-31
Other Taxation & Social Security Payable
Current
9,955 GBP2023-08-31
Other Creditors
Current
431,711 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31