Intangible Assets
19,901 GBP2024-08-31
22,112 GBP2023-08-31
Property, Plant & Equipment
17,846 GBP2024-08-31
10,701 GBP2023-08-31
Total Inventories
995 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current
100 GBP2024-08-31
559 GBP2023-08-31
Cash at bank and in hand
7,099 GBP2024-08-31
8,138 GBP2023-08-31
Net Assets/Liabilities
435 GBP2024-08-31
7,951 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
335 GBP2024-08-31
7,851 GBP2023-08-31
Equity
435 GBP2024-08-31
7,951 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-09-01 ~ 2024-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
24,513 GBP2024-08-31
24,513 GBP2023-08-31
Intangible Assets - Gross Cost
24,513 GBP2024-08-31
24,513 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
4,612 GBP2024-08-31
2,401 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,211 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other
19,901 GBP2024-08-31
22,112 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,721 GBP2024-08-31
10,836 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
20,721 GBP2024-08-31
10,836 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,875 GBP2024-08-31
135 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,875 GBP2024-08-31
135 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,740 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,740 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
17,846 GBP2024-08-31
10,701 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-08-31
459 GBP2023-08-31
Other Debtors
Current
100 GBP2024-08-31
100 GBP2023-08-31
Trade Creditors/Trade Payables
Current
913 GBP2024-08-31
0 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
950 GBP2024-08-31
900 GBP2023-08-31
Other Creditors
Current
3,907 GBP2024-08-31
0 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31