Intangible Assets
249 GBP2024-08-31
699 GBP2023-08-31
Property, Plant & Equipment
364 GBP2024-08-31
1,210 GBP2023-08-31
Fixed Assets
613 GBP2024-08-31
1,909 GBP2023-08-31
Debtors
757 GBP2024-08-31
3,526 GBP2023-08-31
Cash at bank and in hand
2,847 GBP2024-08-31
54 GBP2023-08-31
Current Assets
4,604 GBP2024-08-31
4,830 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-7,215 GBP2023-08-31
Net Current Assets/Liabilities
885 GBP2024-08-31
-2,385 GBP2023-08-31
Total Assets Less Current Liabilities
1,498 GBP2024-08-31
-476 GBP2023-08-31
Net Assets/Liabilities
-712,759 GBP2024-08-31
-664,536 GBP2023-08-31
Equity
Called up share capital
1,911 GBP2024-08-31
1,911 GBP2023-08-31
Share premium
77,889 GBP2024-08-31
77,889 GBP2023-08-31
Retained earnings (accumulated losses)
-792,559 GBP2024-08-31
-744,336 GBP2023-08-31
Equity
-712,759 GBP2024-08-31
-664,536 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
4,498 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,249 GBP2024-08-31
3,799 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
450 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
249 GBP2024-08-31
699 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
7,063 GBP2024-08-31
6,846 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,699 GBP2024-08-31
5,636 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,063 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
364 GBP2024-08-31
1,210 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
757 GBP2024-08-31
300 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
2,560 GBP2023-08-31
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
666 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
757 GBP2024-08-31
Current, Amounts falling due within one year
3,526 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
777 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
4,254 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,756 GBP2024-08-31
270 GBP2023-08-31
Other Creditors
Current
1,963 GBP2024-08-31
1,914 GBP2023-08-31
Creditors
Current
3,719 GBP2024-08-31
7,215 GBP2023-08-31
Other Creditors
Non-current
714,257 GBP2024-08-31
664,060 GBP2023-08-31