Intangible Assets
56,872 GBP2024-08-31
62,672 GBP2023-08-31
Property, Plant & Equipment
2,150 GBP2024-08-31
3,209 GBP2023-08-31
Fixed Assets
59,022 GBP2024-08-31
65,881 GBP2023-08-31
Debtors
6,733 GBP2024-08-31
6,614 GBP2023-08-31
Cash at bank and in hand
8 GBP2024-08-31
19 GBP2023-08-31
Current Assets
6,741 GBP2024-08-31
6,633 GBP2023-08-31
Net Current Assets/Liabilities
-244,868 GBP2024-08-31
-244,176 GBP2023-08-31
Total Assets Less Current Liabilities
-185,846 GBP2024-08-31
-178,295 GBP2023-08-31
Creditors
Amounts falling due after one year
-639,862 GBP2024-08-31
-639,862 GBP2023-08-31
Net Assets/Liabilities
-825,708 GBP2024-08-31
-818,157 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
72,500 GBP2024-08-31
72,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,628 GBP2024-08-31
9,828 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,800 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
56,872 GBP2024-08-31
62,672 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
5,356 GBP2024-08-31
5,356 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,206 GBP2024-08-31
2,147 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,059 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
2,150 GBP2024-08-31
3,209 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,733 GBP2024-08-31
6,614 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
251,109 GBP2024-08-31
250,309 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-08-31
500 GBP2023-08-31
Other Creditors
Amounts falling due after one year
639,862 GBP2024-08-31
639,862 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
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31