Property, Plant & Equipment
0 GBP2024-12-31
29,761 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-12-31
1 GBP2023-08-31
Fixed Assets
0 GBP2024-12-31
29,762 GBP2023-08-31
Debtors
90 GBP2024-12-31
1,065,577 GBP2023-08-31
Cash at bank and in hand
0 GBP2024-12-31
147,703 GBP2023-08-31
Current Assets
90 GBP2024-12-31
1,213,280 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-12-31
Net Current Assets/Liabilities
90 GBP2024-12-31
736,171 GBP2023-08-31
Total Assets Less Current Liabilities
90 GBP2024-12-31
765,933 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-126,578 GBP2023-08-31
Net Assets/Liabilities
90 GBP2024-12-31
633,701 GBP2023-08-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2023-08-31
Capital redemption reserve
30 GBP2024-12-31
30 GBP2023-08-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
633,611 GBP2023-08-31
Equity
90 GBP2024-12-31
633,701 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-12-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
18,173 GBP2023-08-31
Computers
0 GBP2024-12-31
200,592 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
218,765 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-18,173 GBP2023-09-01 ~ 2024-12-31
Computers
-204,235 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-222,408 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
3,635 GBP2023-08-31
Computers
0 GBP2024-12-31
185,369 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
189,004 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,877 GBP2023-09-01 ~ 2024-12-31
Computers
6,047 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,924 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,512 GBP2023-09-01 ~ 2024-12-31
Computers
-191,416 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-198,928 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
14,538 GBP2023-08-31
Computers
0 GBP2024-12-31
15,223 GBP2023-08-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
1 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
139,383 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
151,784 GBP2023-08-31
Amounts Owed By Related Parties
90 GBP2024-12-31
Current
338,050 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
Amounts falling due within one year, Current
436,360 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
90 GBP2024-12-31
Amounts falling due within one year, Current
1,065,577 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
73,772 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-12-31
114,356 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
33,951 GBP2023-08-31
Other Creditors
Current
0 GBP2024-12-31
255,030 GBP2023-08-31
Creditors
Current
0 GBP2024-12-31
477,109 GBP2023-08-31
Other Creditors
Non-current
0 GBP2024-12-31
126,578 GBP2023-08-31