Intangible Assets
196,237 GBP2024-08-31
185,033 GBP2023-08-31
Property, Plant & Equipment
6,112 GBP2024-08-31
6,383 GBP2023-08-31
Fixed Assets
202,349 GBP2024-08-31
191,416 GBP2023-08-31
Debtors
134,935 GBP2024-08-31
165,322 GBP2023-08-31
Cash at bank and in hand
172,663 GBP2024-08-31
357,264 GBP2023-08-31
Current Assets
307,598 GBP2024-08-31
522,586 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-381,663 GBP2024-08-31
-119,689 GBP2023-08-31
Net Current Assets/Liabilities
-74,065 GBP2024-08-31
402,897 GBP2023-08-31
Total Assets Less Current Liabilities
128,284 GBP2024-08-31
594,313 GBP2023-08-31
Net Assets/Liabilities
152,139 GBP2024-08-31
594,313 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Share premium
882,750 GBP2024-08-31
882,750 GBP2023-08-31
Retained earnings (accumulated losses)
-731,611 GBP2024-08-31
-289,437 GBP2023-08-31
Equity
152,139 GBP2024-08-31
594,313 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
291,655 GBP2024-08-31
185,033 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
95,418 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
95,418 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
196,237 GBP2024-08-31
185,033 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
12,993 GBP2024-08-31
10,558 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,881 GBP2024-08-31
4,175 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,706 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
6,112 GBP2024-08-31
6,383 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
104,981 GBP2024-08-31
72,337 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
20,461 GBP2023-08-31
Other Debtors
Amounts falling due within one year
29,954 GBP2024-08-31
72,524 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
134,935 GBP2024-08-31
165,322 GBP2023-08-31
Trade Creditors/Trade Payables
Current
13,165 GBP2024-08-31
22,724 GBP2023-08-31
Other Creditors
Current
368,498 GBP2024-08-31
96,965 GBP2023-08-31
Creditors
Current
381,663 GBP2024-08-31
119,689 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,010 GBP2024-08-31
36,120 GBP2023-08-31