Intangible Assets
182,270 GBP2024-08-31
92,626 GBP2023-08-31
Property, Plant & Equipment
1,295 GBP2024-08-31
2,481 GBP2023-08-31
Fixed Assets
183,565 GBP2024-08-31
95,107 GBP2023-08-31
Debtors
104,554 GBP2024-08-31
133,712 GBP2023-08-31
Cash at bank and in hand
1,016 GBP2024-08-31
5,349 GBP2023-08-31
Current Assets
105,570 GBP2024-08-31
139,061 GBP2023-08-31
Net Current Assets/Liabilities
-24,120 GBP2024-08-31
3,504 GBP2023-08-31
Total Assets Less Current Liabilities
159,445 GBP2024-08-31
98,611 GBP2023-08-31
Net Assets/Liabilities
113,835 GBP2024-08-31
87,022 GBP2023-08-31
Equity
Called up share capital
103 GBP2024-08-31
103 GBP2023-08-31
Retained earnings (accumulated losses)
113,732 GBP2024-08-31
86,919 GBP2023-08-31
Equity
113,835 GBP2024-08-31
87,022 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
213,957 GBP2024-08-31
102,918 GBP2023-08-31
Intangible Assets - Gross Cost
213,957 GBP2024-08-31
102,918 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,687 GBP2024-08-31
10,292 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
31,687 GBP2024-08-31
10,292 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,395 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
21,395 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
182,270 GBP2024-08-31
92,626 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,047 GBP2024-08-31
18,047 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,047 GBP2024-08-31
18,047 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,752 GBP2024-08-31
15,566 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,752 GBP2024-08-31
15,566 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,186 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,186 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
1,295 GBP2024-08-31
2,481 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,871 GBP2024-08-31
53,184 GBP2023-08-31
Other Debtors
Amounts falling due within one year
96,683 GBP2024-08-31
80,528 GBP2023-08-31
Debtors
Amounts falling due within one year
104,554 GBP2024-08-31
133,712 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,818 GBP2024-08-31
5,134 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,556 GBP2024-08-31
12,392 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
51,179 GBP2024-08-31
45,681 GBP2023-08-31
Other Creditors
Amounts falling due within one year
6,153 GBP2024-08-31
3,327 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56,984 GBP2024-08-31
69,023 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,141 GBP2024-08-31
11,589 GBP2023-08-31
Net Deferred Tax Liability/Asset
40,469 GBP2024-08-31