Intangible Assets
376,948 GBP2025-08-31
381,948 GBP2024-08-31
Fixed Assets
376,948 GBP2025-08-31
381,948 GBP2024-08-31
Debtors
111,982 GBP2025-08-31
67,726 GBP2024-08-31
Creditors
Current
235,898 GBP2025-08-31
185,478 GBP2024-08-31
Net Current Assets/Liabilities
-123,916 GBP2025-08-31
-117,752 GBP2024-08-31
Total Assets Less Current Liabilities
253,032 GBP2025-08-31
264,196 GBP2024-08-31
Creditors
Non-current
201,305 GBP2025-08-31
262,887 GBP2024-08-31
Net Assets/Liabilities
51,727 GBP2025-08-31
1,309 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
51,725 GBP2025-08-31
1,307 GBP2024-08-31
Equity
51,727 GBP2025-08-31
1,309 GBP2024-08-31
Average Number of Employees
52024-09-01 ~ 2025-08-31
52023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
697,530 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
320,582 GBP2025-08-31
315,582 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
376,948 GBP2025-08-31
381,948 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,919 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,919 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,377 GBP2025-08-31
Amounts falling due within one year, Current
16,812 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
-77,525 GBP2025-08-31
Amounts falling due within one year, Current
-86,252 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
111,982 GBP2025-08-31
Amounts falling due within one year, Current
67,726 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
83,932 GBP2025-08-31
97,925 GBP2024-08-31
Trade Creditors/Trade Payables
Current
40,306 GBP2025-08-31
305 GBP2024-08-31
Other Taxation & Social Security Payable
Current
48,239 GBP2025-08-31
39,709 GBP2024-08-31
Other Creditors
Current
63,421 GBP2025-08-31
47,539 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
201,305 GBP2025-08-31
262,887 GBP2024-08-31