Property, Plant & Equipment
1,238 GBP2024-08-31
1,238 GBP2023-08-31
Debtors
1,698 GBP2024-08-31
2,481 GBP2023-08-31
Cash at bank and in hand
518 GBP2024-08-31
4,997 GBP2023-08-31
Current Assets
2,216 GBP2024-08-31
7,478 GBP2023-08-31
Net Current Assets/Liabilities
-331,029 GBP2024-08-31
-202,860 GBP2023-08-31
Net Assets/Liabilities
-329,791 GBP2024-08-31
-201,622 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,486 GBP2024-08-31
1,486 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
248 GBP2024-08-31
248 GBP2023-08-31
Property, Plant & Equipment
Computers
1,238 GBP2024-08-31
1,238 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,660 GBP2024-08-31
1,421 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1,060 GBP2023-08-31
Debtors
Amounts falling due within one year
1,698 GBP2024-08-31
2,481 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,265 GBP2024-08-31
416 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
313,506 GBP2024-08-31
201,382 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,804 GBP2023-08-31
Other Creditors
Amounts falling due within one year
604 GBP2024-08-31
1,204 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
12,870 GBP2024-08-31
4,532 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31