Intangible Assets
72,500 GBP2024-08-31
145,000 GBP2023-08-31
Debtors
222,081 GBP2024-08-31
604,604 GBP2023-08-31
Cash at bank and in hand
5,276 GBP2024-08-31
56,059 GBP2023-08-31
Current Assets
227,357 GBP2024-08-31
660,663 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,015,683 GBP2023-08-31
Net Current Assets/Liabilities
-230,701 GBP2024-08-31
-355,020 GBP2023-08-31
Total Assets Less Current Liabilities
-158,201 GBP2024-08-31
-210,020 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Capital redemption reserve
175,000 GBP2024-08-31
175,000 GBP2023-08-31
Retained earnings (accumulated losses)
-334,201 GBP2024-08-31
-386,020 GBP2023-08-31
Equity
-158,201 GBP2024-08-31
-210,020 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
212022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
927,500 GBP2024-08-31
855,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
72,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
72,500 GBP2024-08-31
145,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
190,481 GBP2024-08-31
573,004 GBP2023-08-31
Amounts Owed By Related Parties
31,600 GBP2024-08-31
Current
31,600 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
222,081 GBP2024-08-31
Current, Amounts falling due within one year
604,604 GBP2023-08-31
Trade Creditors/Trade Payables
Current
91,167 GBP2024-08-31
406,251 GBP2023-08-31
Amounts owed to group undertakings
Current
227,431 GBP2024-08-31
419,071 GBP2023-08-31
Other Taxation & Social Security Payable
Current
77,358 GBP2024-08-31
131,369 GBP2023-08-31
Other Creditors
Current
62,102 GBP2024-08-31
58,992 GBP2023-08-31
Creditors
Current
458,058 GBP2024-08-31
1,015,683 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550 shares2024-08-31
550 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
450 shares2024-08-31
450 shares2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31