Intangible Assets
12,148 GBP2024-12-31
18,193 GBP2023-08-31
Property, Plant & Equipment
1,015 GBP2024-12-31
1,305 GBP2023-08-31
Fixed Assets
13,163 GBP2024-12-31
19,498 GBP2023-08-31
Debtors
69,165 GBP2024-12-31
42,241 GBP2023-08-31
Cash at bank and in hand
19,135 GBP2024-12-31
2,526 GBP2023-08-31
Current Assets
105,633 GBP2024-12-31
64,669 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-182,109 GBP2024-12-31
Net Current Assets/Liabilities
-76,476 GBP2024-12-31
-156,078 GBP2023-08-31
Total Assets Less Current Liabilities
-63,313 GBP2024-12-31
-136,580 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
-63,513 GBP2024-12-31
-136,780 GBP2023-08-31
Equity
-63,313 GBP2024-12-31
-136,580 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-12-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
45,331 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
33,183 GBP2024-12-31
27,138 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,045 GBP2023-09-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
12,148 GBP2024-12-31
18,193 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,322 GBP2023-08-31
Computers
2,177 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,499 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,322 GBP2024-12-31
2,322 GBP2023-08-31
Computers
1,162 GBP2024-12-31
872 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,484 GBP2024-12-31
3,194 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-09-01 ~ 2024-12-31
Computers
290 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-08-31
Computers
1,015 GBP2024-12-31
1,305 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
7,165 GBP2024-12-31
42,241 GBP2023-08-31
Other Debtors
Current
62,000 GBP2024-12-31
0 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
69,165 GBP2024-12-31
Amounts falling due within one year, Current
42,241 GBP2023-08-31
Trade Creditors/Trade Payables
Current
407 GBP2024-12-31
2,250 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,192 GBP2024-12-31
7,352 GBP2023-08-31
Other Creditors
Current
176,154 GBP2024-12-31
209,789 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,356 GBP2024-12-31
1,356 GBP2023-08-31
Creditors
Current
182,109 GBP2024-12-31
220,747 GBP2023-08-31