Intangible Assets
Goodwill
7,431 GBP2024-08-31
Property, Plant & Equipment
6,684 GBP2024-08-31
Fixed Assets
14,115 GBP2024-08-31
Debtors
6,132 GBP2024-08-31
Cash at bank and in hand
8,658 GBP2024-08-31
Current Assets
14,790 GBP2024-08-31
Net Current Assets/Liabilities
-2,738 GBP2024-08-31
Total Assets Less Current Liabilities
11,377 GBP2024-08-31
Equity
Called up share capital
100 GBP2024-08-31
Retained earnings (accumulated losses)
11,277 GBP2024-08-31
Equity
11,377 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
19,277 GBP2023-08-28 ~ 2024-08-31
Profit/Loss
19,277 GBP2023-08-28 ~ 2024-08-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-08-28 ~ 2024-08-31
Issue of Equity Instruments
100 GBP2023-08-28 ~ 2024-08-31
Dividends Paid
-8,000 GBP2023-08-28 ~ 2024-08-31
Average Number of Employees
02023-08-28 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
8,034 GBP2024-08-31
0 GBP2023-08-27
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
603 GBP2024-08-31
0 GBP2023-08-27
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
603 GBP2023-08-28 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,778 GBP2024-08-31
0 GBP2023-08-27
Furniture and fittings
4,500 GBP2024-08-31
0 GBP2023-08-27
Property, Plant & Equipment - Gross Cost
7,278 GBP2024-08-31
0 GBP2023-08-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256 GBP2024-08-31
0 GBP2023-08-27
Furniture and fittings
338 GBP2024-08-31
0 GBP2023-08-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
594 GBP2024-08-31
0 GBP2023-08-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2023-08-28 ~ 2024-08-31
Furniture and fittings
338 GBP2023-08-28 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
594 GBP2023-08-28 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,522 GBP2024-08-31
Furniture and fittings
4,162 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
6,132 GBP2024-08-31
Trade Creditors/Trade Payables
Current
348 GBP2024-08-31
Corporation Tax Payable
Current
3,095 GBP2024-08-31
Other Creditors
Current
14,085 GBP2024-08-31
Creditors
Current
17,528 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-28 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31