Intangible Assets
557,354 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
134,354 GBP2025-08-31
0 GBP2024-08-31
Fixed Assets
691,708 GBP2025-08-31
0 GBP2024-08-31
Debtors
7,581 GBP2025-08-31
0 GBP2024-08-31
Cash at bank and in hand
162,810 GBP2025-08-31
100 GBP2024-08-31
Current Assets
170,391 GBP2025-08-31
100 GBP2024-08-31
Net Current Assets/Liabilities
-594,130 GBP2025-08-31
100 GBP2024-08-31
Total Assets Less Current Liabilities
97,578 GBP2025-08-31
100 GBP2024-08-31
Net Assets/Liabilities
70,990 GBP2025-08-31
100 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
70,890 GBP2025-08-31
0 GBP2024-08-31
Equity
70,990 GBP2025-08-31
100 GBP2024-08-31
Average Number of Employees
112024-09-01 ~ 2025-08-31
02024-06-17 ~ 2024-08-31
Intangible Assets - Gross Cost
619,282 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
61,928 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
61,928 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
155,594 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,240 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,240 GBP2024-09-01 ~ 2025-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-08-31
40 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-08-31
40 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-08-31
10 shares2024-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-08-31
10 shares2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,327 GBP2025-08-31
0 GBP2024-08-31