Intangible Assets
208,500 GBP2024-08-31
208,500 GBP2023-08-31
Property, Plant & Equipment
17,555 GBP2024-08-31
33,554 GBP2023-08-31
Fixed Assets
226,055 GBP2024-08-31
242,054 GBP2023-08-31
Total Inventories
7,500 GBP2024-08-31
7,500 GBP2023-08-31
Debtors
1,167 GBP2023-08-31
Cash at bank and in hand
14,388 GBP2024-08-31
12,618 GBP2023-08-31
Current Assets
21,888 GBP2024-08-31
21,285 GBP2023-08-31
Net Current Assets/Liabilities
-77,468 GBP2024-08-31
-103,309 GBP2023-08-31
Total Assets Less Current Liabilities
148,587 GBP2024-08-31
138,745 GBP2023-08-31
Net Assets/Liabilities
105,288 GBP2024-08-31
67,095 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
105,188 GBP2024-08-31
66,995 GBP2023-08-31
Equity
105,288 GBP2024-08-31
67,095 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
695,000 GBP2024-08-31
695,000 GBP2023-08-31
Intangible Assets - Gross Cost
695,000 GBP2024-08-31
695,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
486,500 GBP2024-08-31
486,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
486,500 GBP2024-08-31
486,500 GBP2023-08-31
Intangible Assets
Net goodwill
208,500 GBP2024-08-31
208,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
164,216 GBP2024-08-31
164,216 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
164,216 GBP2024-08-31
164,216 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
146,661 GBP2024-08-31
130,662 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,661 GBP2024-08-31
130,662 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
15,999 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,999 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
17,555 GBP2024-08-31
33,554 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,478 GBP2024-08-31
6,933 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,780 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
88,596 GBP2024-08-31
72,602 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,502 GBP2024-08-31
45,059 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,299 GBP2024-08-31
71,650 GBP2023-08-31
Advances or credits given to directors
1,502 GBP2024-08-31
41,242 GBP2023-09-01
Advances or credits made to directors during the period
247,232 GBP2023-09-01 ~ 2024-08-31
Advances or credits repaid by directors
286,972 GBP2023-09-01 ~ 2024-08-31