Intangible Assets
225,000 GBP2024-08-31
225,000 GBP2023-08-31
Property, Plant & Equipment
4,015 GBP2024-08-31
5,354 GBP2023-08-31
Fixed Assets
229,015 GBP2024-08-31
230,354 GBP2023-08-31
Total Inventories
15,000 GBP2024-08-31
Debtors
35,269 GBP2024-08-31
32,034 GBP2023-08-31
Cash at bank and in hand
47,309 GBP2024-08-31
36,931 GBP2023-08-31
Current Assets
97,578 GBP2024-08-31
68,965 GBP2023-08-31
Net Current Assets/Liabilities
-226,309 GBP2024-08-31
-229,065 GBP2023-08-31
Net Assets/Liabilities
2,706 GBP2024-08-31
1,289 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2024-08-31
225,000 GBP2023-08-31
Intangible Assets
Goodwill
225,000 GBP2024-08-31
225,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,475 GBP2024-08-31
3,475 GBP2023-08-31
Computers
4,876 GBP2024-08-31
4,876 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,351 GBP2024-08-31
8,351 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,636 GBP2024-08-31
1,023 GBP2023-08-31
Computers
2,700 GBP2024-08-31
1,974 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,336 GBP2024-08-31
2,997 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
613 GBP2023-09-01 ~ 2024-08-31
Computers
726 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,339 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,839 GBP2024-08-31
2,452 GBP2023-08-31
Computers
2,176 GBP2024-08-31
2,902 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,658 GBP2024-08-31
29,312 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,611 GBP2024-08-31
2,722 GBP2023-08-31
Debtors
Amounts falling due within one year
35,269 GBP2024-08-31
32,034 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,109 GBP2024-08-31
16,525 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,063 GBP2024-08-31
3,932 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
32,352 GBP2024-08-31
20,434 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
271,363 GBP2024-08-31
257,139 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
99 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2023-09-01 ~ 2024-08-31
99 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31