Called-up share capital not yet paid and not classified as a current asset
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Intangible Assets
1,200 GBP2024-08-31
230 GBP2023-08-31
Property, Plant & Equipment
526 GBP2024-08-31
701 GBP2023-08-31
Fixed Assets
1,726 GBP2024-08-31
931 GBP2023-08-31
Debtors
1,510 GBP2024-08-31
1,533 GBP2023-08-31
Cash at bank and in hand
23,447 GBP2024-08-31
20,752 GBP2023-08-31
Current Assets
24,957 GBP2024-08-31
22,285 GBP2023-08-31
Net Current Assets/Liabilities
6,642 GBP2024-08-31
-20,191 GBP2023-08-31
Total Assets Less Current Liabilities
13,368 GBP2024-08-31
-14,260 GBP2023-08-31
Net Assets/Liabilities
-297,097 GBP2024-08-31
-271,950 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
7,080 GBP2024-08-31
4,080 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,880 GBP2024-08-31
3,850 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,030 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
1,200 GBP2024-08-31
230 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,998 GBP2024-08-31
1,998 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,472 GBP2024-08-31
1,297 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
175 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
526 GBP2024-08-31
701 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1,510 GBP2024-08-31
1,533 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
469 GBP2024-08-31
513 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
10,090 GBP2024-08-31
28,192 GBP2023-08-31
Other Creditors
Amounts falling due within one year
197 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
7,559 GBP2024-08-31
13,771 GBP2023-08-31
Other Creditors
Amounts falling due after one year
244,165 GBP2024-08-31
237,690 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31