74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
78,319 GBP2024-08-31
Property, Plant & Equipment
11,819 GBP2024-08-31
1,033 GBP2023-08-31
Fixed Assets
90,138 GBP2024-08-31
1,033 GBP2023-08-31
Debtors
36,883 GBP2024-08-31
Cash at bank and in hand
4,909 GBP2024-08-31
9,161 GBP2023-08-31
Current Assets
41,792 GBP2024-08-31
9,161 GBP2023-08-31
Net Current Assets/Liabilities
-130,505 GBP2024-08-31
-36,147 GBP2023-08-31
Net Assets/Liabilities
-40,367 GBP2024-08-31
-35,114 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
87,021 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,702 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,702 GBP2024-08-31
Intangible Assets
Other than goodwill
78,319 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
9,151 GBP2024-08-31
1,787 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,152 GBP2024-08-31
1,787 GBP2023-08-31
Furniture and fittings
6,001 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,433 GBP2024-08-31
754 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,333 GBP2024-08-31
754 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
900 GBP2023-09-01 ~ 2024-08-31
Computers
1,679 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,579 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
900 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
5,101 GBP2024-08-31
Computers
6,718 GBP2024-08-31
1,033 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,883 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
45,807 GBP2024-08-31
17,927 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,154 GBP2024-08-31
17,154 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
6,830 GBP2024-08-31
233 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,914 GBP2024-08-31
193 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
29,252 GBP2024-08-31
9,461 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
340 GBP2024-08-31
340 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31