Average Number of Employees
52022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Intangible Assets
410,754 GBP2023-08-31
433,290 GBP2022-08-31
Fixed Assets
410,754 GBP2023-08-31
433,290 GBP2022-08-31
Debtors
7,639 GBP2023-08-31
11,460 GBP2022-08-31
Cash at bank and in hand
135 GBP2023-08-31
6,500 GBP2022-08-31
Current Assets
7,774 GBP2023-08-31
17,960 GBP2022-08-31
Net Current Assets/Liabilities
-466,671 GBP2023-08-31
-494,431 GBP2022-08-31
Total Assets Less Current Liabilities
-55,917 GBP2023-08-31
-61,141 GBP2022-08-31
Creditors
Amounts falling due after one year
-174,072 GBP2023-08-31
-204,480 GBP2022-08-31
Net Assets/Liabilities
-229,989 GBP2023-08-31
-265,621 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
-230,089 GBP2023-08-31
-265,721 GBP2022-08-31
-211,867 GBP2021-08-31
Equity
-229,989 GBP2023-08-31
-265,621 GBP2022-08-31
-211,767 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
35,631 GBP2022-09-01 ~ 2023-08-31
-53,854 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
35,631 GBP2022-09-01 ~ 2023-08-31
-53,854 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,631 GBP2022-09-01 ~ 2023-08-31
-53,854 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
35,631 GBP2022-09-01 ~ 2023-08-31
-53,854 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
12,500 GBP2022-09-01 ~ 2023-08-31
38,021 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
1,663 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
142 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
14,163 GBP2022-09-01 ~ 2023-08-31
38,163 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
617,654 GBP2023-08-31
578,425 GBP2022-08-31
Intangible Assets - Gross Cost
617,654 GBP2023-08-31
578,425 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
206,900 GBP2023-08-31
145,135 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
206,900 GBP2023-08-31
145,135 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
61,765 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
61,765 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other than goodwill
410,754 GBP2023-08-31
433,290 GBP2022-08-31
Trade Debtors/Trade Receivables
3,640 GBP2023-08-31
Other Debtors
3,999 GBP2023-08-31
11,460 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,542 GBP2023-08-31
1,548 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
435,845 GBP2023-08-31
470,163 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
100 GBP2023-08-31
6,167 GBP2022-08-31
Other Creditors
Amounts falling due within one year
34,958 GBP2023-08-31
34,513 GBP2022-08-31
Amounts falling due after one year
174,072 GBP2023-08-31
204,480 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31