Intangible Assets
894 GBP2024-08-31
1,118 GBP2023-08-31
Fixed Assets
894 GBP2024-08-31
1,118 GBP2023-08-31
Debtors
-40 GBP2023-08-31
Cash at bank and in hand
2,104 GBP2024-08-31
5,017 GBP2023-08-31
Current Assets
2,104 GBP2024-08-31
4,977 GBP2023-08-31
Net Current Assets/Liabilities
-11,831 GBP2024-08-31
-13,893 GBP2023-08-31
Total Assets Less Current Liabilities
-10,937 GBP2024-08-31
-12,775 GBP2023-08-31
Net Assets/Liabilities
-10,937 GBP2024-08-31
-12,775 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-10,939 GBP2024-08-31
-12,777 GBP2023-08-31
Equity
-10,937 GBP2024-08-31
-12,775 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
5,351 GBP2024-08-31
5,351 GBP2023-09-01
Intangible Assets - Gross Cost
5,351 GBP2024-08-31
5,351 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,457 GBP2024-08-31
4,233 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
4,457 GBP2024-08-31
4,233 GBP2023-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
224 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
224 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
894 GBP2024-08-31
1,118 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
509 GBP2024-08-31
509 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
509 GBP2024-08-31
509 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
509 GBP2024-08-31
509 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
509 GBP2024-08-31
509 GBP2023-09-01
Trade Debtors/Trade Receivables
-40 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
732 GBP2023-08-31
Taxation/Social Security Payable
6 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
13,586 GBP2024-08-31
18,138 GBP2023-08-31
Other Creditors
Amounts falling due within one year
344 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-08-31