Intangible Assets
67,835 GBP2024-08-31
111,542 GBP2023-08-31
Property, Plant & Equipment
1,079 GBP2024-08-31
719 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
68,915 GBP2024-08-31
112,262 GBP2023-08-31
Debtors
1,545 GBP2024-08-31
4,890 GBP2023-08-31
Cash at bank and in hand
3,578 GBP2024-08-31
1,933 GBP2023-08-31
Current Assets
5,123 GBP2024-08-31
6,823 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-832,254 GBP2023-08-31
Net Current Assets/Liabilities
-887,775 GBP2024-08-31
-825,431 GBP2023-08-31
Total Assets Less Current Liabilities
-818,860 GBP2024-08-31
-713,169 GBP2023-08-31
Net Assets/Liabilities
-1,821,909 GBP2024-08-31
-1,720,083 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
-1,822,909 GBP2024-08-31
-1,721,083 GBP2023-08-31
Equity
-1,821,909 GBP2024-08-31
-1,720,083 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
576,125 GBP2024-08-31
529,601 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
508,290 GBP2024-08-31
418,059 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
90,231 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
67,835 GBP2024-08-31
111,542 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
5,975 GBP2024-08-31
5,815 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-1,277 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,896 GBP2024-08-31
5,096 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,077 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,277 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
1,079 GBP2024-08-31
719 GBP2023-08-31
Investments in group undertakings and participating interests
1 GBP2024-08-31
1 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,545 GBP2024-08-31
4,890 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,375 GBP2024-08-31
10,606 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,019 GBP2024-08-31
1,313 GBP2023-08-31
Other Creditors
Current
889,504 GBP2024-08-31
820,335 GBP2023-08-31
Creditors
Current
892,898 GBP2024-08-31
832,254 GBP2023-08-31
Other Creditors
Non-current
1,003,049 GBP2024-08-31
1,006,914 GBP2023-08-31