Intangible Assets
0 GBP2024-08-31
3,776 GBP2023-08-31
Property, Plant & Equipment
646 GBP2024-08-31
1,283 GBP2023-08-31
Fixed Assets
646 GBP2024-08-31
5,059 GBP2023-08-31
Debtors
47,655 GBP2024-08-31
51,656 GBP2023-08-31
Cash at bank and in hand
84,401 GBP2024-08-31
32,986 GBP2023-08-31
Current Assets
180,659 GBP2024-08-31
176,956 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-108,057 GBP2023-08-31
Net Current Assets/Liabilities
107,410 GBP2024-08-31
68,899 GBP2023-08-31
Total Assets Less Current Liabilities
108,056 GBP2024-08-31
73,958 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-983,729 GBP2024-08-31
-959,170 GBP2023-08-31
Net Assets/Liabilities
-875,673 GBP2024-08-31
-885,212 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-875,773 GBP2024-08-31
-885,312 GBP2023-08-31
Equity
-875,673 GBP2024-08-31
-885,212 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
55,605 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
55,605 GBP2024-08-31
51,829 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,776 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
0 GBP2024-08-31
3,776 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
29,499 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,853 GBP2024-08-31
28,216 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
637 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
646 GBP2024-08-31
1,283 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
8,286 GBP2024-08-31
5,694 GBP2023-08-31
Other Debtors
Amounts falling due within one year
39,369 GBP2024-08-31
45,962 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
47,655 GBP2024-08-31
Current, Amounts falling due within one year
51,656 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
12,768 GBP2023-08-31
Trade Creditors/Trade Payables
Current
22,666 GBP2024-08-31
46,268 GBP2023-08-31
Other Taxation & Social Security Payable
Current
19,387 GBP2024-08-31
20,199 GBP2023-08-31
Other Creditors
Current
21,196 GBP2024-08-31
28,822 GBP2023-08-31
Creditors
Current
73,249 GBP2024-08-31
108,057 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-08-31
17,500 GBP2023-08-31
Other Creditors
Non-current
976,229 GBP2024-08-31
941,670 GBP2023-08-31
Creditors
Non-current
983,729 GBP2024-08-31
959,170 GBP2023-08-31