Par Value of Share
Class 1 ordinary share
02023-08-21 ~ 2024-08-31
Class 2 ordinary share
02023-08-21 ~ 2024-08-31
Intangible Assets
11,680 GBP2024-08-31
Property, Plant & Equipment
9,266 GBP2024-08-31
Fixed Assets - Investments
8 GBP2024-08-31
Fixed Assets
20,954 GBP2024-08-31
Debtors
350,770 GBP2024-08-31
Cash at bank and in hand
1,008,817 GBP2024-08-31
Current Assets
1,359,587 GBP2024-08-31
Creditors
Current
5,577 GBP2024-08-31
Net Current Assets/Liabilities
1,354,010 GBP2024-08-31
Total Assets Less Current Liabilities
1,374,964 GBP2024-08-31
Equity
Called up share capital
1 GBP2024-08-31
Share premium
1,914,463 GBP2024-08-31
Retained earnings (accumulated losses)
-978,482 GBP2024-08-31
Equity
1,374,964 GBP2024-08-31
Average Number of Employees
72023-08-21 ~ 2024-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,188 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
508 GBP2023-08-21 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
508 GBP2024-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
11,680 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
11,836 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,570 GBP2023-08-21 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,570 GBP2024-08-31
Property, Plant & Equipment
Computers
9,266 GBP2024-08-31
Investments in Group Undertakings
Additions to investments
8 GBP2024-08-31
Cost valuation
8 GBP2024-08-31
Investments in Group Undertakings
8 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
311,218 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
39,552 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
350,770 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,581 GBP2024-08-31
Other Creditors
Current
3,996 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-08-31
Class 2 ordinary share
3,949 shares2024-08-31