Intangible Assets
34,000 GBP2024-08-31
51,000 GBP2023-08-31
Property, Plant & Equipment
4,223 GBP2024-08-31
5,630 GBP2023-08-31
Fixed Assets
38,223 GBP2024-08-31
56,630 GBP2023-08-31
Total Inventories
1,250 GBP2024-08-31
1,100 GBP2023-08-31
Debtors
Amounts falling due after one year
13,500 GBP2024-08-31
13,500 GBP2023-08-31
Cash at bank and in hand
11,785 GBP2024-08-31
12,510 GBP2023-08-31
Current Assets
26,535 GBP2024-08-31
27,110 GBP2023-08-31
Net Current Assets/Liabilities
-175,185 GBP2024-08-31
-157,942 GBP2023-08-31
Total Assets Less Current Liabilities
-136,962 GBP2024-08-31
-101,312 GBP2023-08-31
Net Assets/Liabilities
-136,962 GBP2024-08-31
-101,312 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
-136,965 GBP2024-08-31
-101,315 GBP2023-08-31
Equity
-136,962 GBP2024-08-31
-101,312 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2024-08-31
170,000 GBP2023-08-31
Intangible Assets - Gross Cost
170,000 GBP2024-08-31
170,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
136,000 GBP2024-08-31
119,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
136,000 GBP2024-08-31
119,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
17,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
34,000 GBP2024-08-31
51,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,644 GBP2024-08-31
35,644 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
35,644 GBP2024-08-31
35,644 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,421 GBP2024-08-31
30,014 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,421 GBP2024-08-31
30,014 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,407 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,407 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
4,223 GBP2024-08-31
5,630 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
922 GBP2024-08-31
2,742 GBP2023-08-31
Other Creditors
Amounts falling due within one year
31,239 GBP2024-08-31
30,948 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,571 GBP2024-08-31
19,730 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
3 shares2023-09-01 ~ 2024-08-31