Intangible Assets
529,289 GBP2023-08-31
572,534 GBP2022-08-31
Property, Plant & Equipment
466 GBP2023-08-31
25 GBP2022-08-31
Fixed Assets - Investments
100 GBP2023-08-31
100 GBP2022-08-31
Fixed Assets
529,855 GBP2023-08-31
572,659 GBP2022-08-31
Debtors
19,844 GBP2023-08-31
30,673 GBP2022-08-31
Cash at bank and in hand
11,965 GBP2023-08-31
22,354 GBP2022-08-31
Current Assets
31,809 GBP2023-08-31
53,027 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-415,146 GBP2022-08-31
Net Current Assets/Liabilities
-467,065 GBP2023-08-31
-362,119 GBP2022-08-31
Total Assets Less Current Liabilities
62,790 GBP2023-08-31
210,540 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
61,790 GBP2023-08-31
209,540 GBP2022-08-31
Equity
62,790 GBP2023-08-31
210,540 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
1,087,981 GBP2023-08-31
1,028,390 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
558,692 GBP2023-08-31
455,856 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
102,836 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other than goodwill
529,289 GBP2023-08-31
572,534 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,775 GBP2023-08-31
1,775 GBP2022-08-31
Computers
6,924 GBP2023-08-31
6,641 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
8,699 GBP2023-08-31
8,416 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
-260 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-260 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,775 GBP2023-08-31
1,775 GBP2022-08-31
Computers
6,458 GBP2023-08-31
6,616 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,233 GBP2023-08-31
8,391 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
102 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
-260 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-260 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-08-31
0 GBP2022-08-31
Computers
466 GBP2023-08-31
25 GBP2022-08-31
Investments in group undertakings and participating interests
100 GBP2023-08-31
100 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1 GBP2023-08-31
2,102 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
16,189 GBP2023-08-31
24,541 GBP2022-08-31
Amounts Owed By Related Parties
1,830 GBP2023-08-31
Current
1,830 GBP2022-08-31
Other Debtors
Amounts falling due within one year
1,824 GBP2023-08-31
2,200 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
19,844 GBP2023-08-31
Current, Amounts falling due within one year
30,673 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,723 GBP2023-08-31
1,518 GBP2022-08-31
Other Taxation & Social Security Payable
Current
2,040 GBP2023-08-31
2,103 GBP2022-08-31
Other Creditors
Current
495,111 GBP2023-08-31
411,525 GBP2022-08-31
Creditors
Current
498,874 GBP2023-08-31
415,146 GBP2022-08-31