Intangible Assets
405,000 GBP2024-08-31
Property, Plant & Equipment
697 GBP2024-08-31
871 GBP2023-08-31
Fixed Assets
405,697 GBP2024-08-31
871 GBP2023-08-31
Debtors
229,400 GBP2024-08-31
Cash at bank and in hand
11,392 GBP2024-08-31
19,853 GBP2023-08-31
Current Assets
240,792 GBP2024-08-31
19,853 GBP2023-08-31
Net Current Assets/Liabilities
138,356 GBP2024-08-31
-28,712 GBP2023-08-31
Total Assets Less Current Liabilities
544,053 GBP2024-08-31
-27,841 GBP2023-08-31
Creditors
Amounts falling due after one year
-678,936 GBP2024-08-31
Net Assets/Liabilities
-134,883 GBP2024-08-31
-27,841 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2024-08-31
Intangible Assets
Goodwill
405,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,161 GBP2024-08-31
1,161 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
464 GBP2024-08-31
290 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
697 GBP2024-08-31
871 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
24,103 GBP2024-08-31
Other Debtors
Amounts falling due within one year
205,297 GBP2024-08-31
Debtors
Amounts falling due within one year
229,400 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
-5,108 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,614 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,865 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
48,565 GBP2024-08-31
48,565 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
29,500 GBP2024-08-31
Bank Borrowings
Amounts falling due after one year
678,936 GBP2024-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31