Par Value of Share
Class 2 ordinary share
02023-09-01 ~ 2024-08-31
Class 3 ordinary share
02023-09-01 ~ 2024-08-31
Intangible Assets
203,438 GBP2024-08-31
Property, Plant & Equipment
588 GBP2024-08-31
882 GBP2023-08-31
Fixed Assets
204,026 GBP2024-08-31
882 GBP2023-08-31
Debtors
28,076 GBP2024-08-31
188,485 GBP2023-08-31
Cash at bank and in hand
125,818 GBP2024-08-31
143,982 GBP2023-08-31
Current Assets
153,894 GBP2024-08-31
332,467 GBP2023-08-31
Net Current Assets/Liabilities
-6,291 GBP2024-08-31
201,454 GBP2023-08-31
Total Assets Less Current Liabilities
197,735 GBP2024-08-31
202,336 GBP2023-08-31
Creditors
Non-current
-4,584 GBP2024-08-31
-9,584 GBP2023-08-31
Net Assets/Liabilities
193,151 GBP2024-08-31
192,752 GBP2023-08-31
Equity
Called up share capital
28 GBP2024-08-31
26 GBP2023-08-31
Share premium
529,992 GBP2024-08-31
455,493 GBP2023-08-31
Retained earnings (accumulated losses)
-336,869 GBP2024-08-31
-262,767 GBP2023-08-31
Equity
193,151 GBP2024-08-31
192,752 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
225,000 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,562 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
21,562 GBP2024-08-31
Intangible Assets
Other than goodwill
203,438 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,469 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
881 GBP2024-08-31
587 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
294 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
588 GBP2024-08-31
882 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,614 GBP2024-08-31
Current, Amounts falling due within one year
13,361 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
462 GBP2024-08-31
Current, Amounts falling due within one year
175,124 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
28,076 GBP2024-08-31
Current, Amounts falling due within one year
188,485 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,335 GBP2024-08-31
5,933 GBP2023-08-31
Other Taxation & Social Security Payable
Current
15,712 GBP2024-08-31
3,927 GBP2023-08-31
Other Creditors
Current
138,138 GBP2024-08-31
116,153 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
4,584 GBP2024-08-31
9,584 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200,000 shares2024-08-31
Class 3 ordinary share
75,231 shares2024-08-31