Intangible Assets
81,020 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
466 GBP2024-08-31
760 GBP2023-08-31
Fixed Assets
81,486 GBP2024-08-31
760 GBP2023-08-31
Debtors
201,065 GBP2024-08-31
267,976 GBP2023-08-31
Cash at bank and in hand
7,710 GBP2024-08-31
27,838 GBP2023-08-31
Current Assets
208,775 GBP2024-08-31
295,814 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-309,518 GBP2024-08-31
-186,560 GBP2023-08-31
Net Current Assets/Liabilities
-100,743 GBP2024-08-31
109,254 GBP2023-08-31
Total Assets Less Current Liabilities
-19,257 GBP2024-08-31
110,014 GBP2023-08-31
Net Assets/Liabilities
-31,757 GBP2024-08-31
87,514 GBP2023-08-31
Equity
Called up share capital
1,034 GBP2024-08-31
1,034 GBP2023-08-31
Share premium
49,966 GBP2024-08-31
49,966 GBP2023-08-31
Retained earnings (accumulated losses)
-82,757 GBP2024-08-31
36,514 GBP2023-08-31
Equity
-31,757 GBP2024-08-31
87,514 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2024-08-31
0 GBP2023-08-31
Other than goodwill
6,275 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Gross Cost
101,275 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2024-08-31
0 GBP2023-08-31
Other than goodwill
1,255 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
20,255 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,000 GBP2023-09-01 ~ 2024-08-31
Other than goodwill
1,255 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
20,255 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
76,000 GBP2024-08-31
0 GBP2023-08-31
Other than goodwill
5,020 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
883 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
417 GBP2024-08-31
123 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
294 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
466 GBP2024-08-31
760 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
47,085 GBP2024-08-31
5,187 GBP2023-08-31
Other Debtors
Current
104,118 GBP2024-08-31
257,893 GBP2023-08-31
Prepayments/Accrued Income
Current
49,862 GBP2024-08-31
4,896 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
201,065 GBP2024-08-31
267,976 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
99,890 GBP2024-08-31
17,255 GBP2023-08-31
Corporation Tax Payable
Current
16,510 GBP2024-08-31
18,778 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
16,294 GBP2023-08-31
Other Creditors
Current
183,118 GBP2024-08-31
124,233 GBP2023-08-31
Creditors
Current
309,518 GBP2024-08-31
186,560 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-08-31
22,500 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
10 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,500 shares2024-08-31
6,500 shares2023-08-31
Par Value of Share
Class 2 ordinary share
10 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2024-08-31
2,000 shares2023-08-31
Par Value of Share
Class 3 ordinary share
10 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,500 shares2024-08-31
1,500 shares2023-08-31
Par Value of Share
Class 4 ordinary share
10 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
342 shares2024-08-31
342 shares2023-08-31
Equity
Called up share capital
1,034 GBP2024-08-31
1,034 GBP2023-08-31