Intangible Assets
5,174 GBP2024-08-31
5,821 GBP2023-08-31
Property, Plant & Equipment
400 GBP2024-08-31
527 GBP2023-08-31
Fixed Assets
5,574 GBP2024-08-31
6,348 GBP2023-08-31
Debtors
88,038 GBP2024-08-31
226,047 GBP2023-08-31
Cash at bank and in hand
45,536 GBP2024-08-31
7,080 GBP2023-08-31
Current Assets
133,574 GBP2024-08-31
233,127 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-243,166 GBP2024-08-31
Net Current Assets/Liabilities
-109,592 GBP2024-08-31
-100,621 GBP2023-08-31
Total Assets Less Current Liabilities
-104,018 GBP2024-08-31
-94,273 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-104,118 GBP2024-08-31
-94,373 GBP2023-08-31
Equity
-104,018 GBP2024-08-31
-94,273 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
6,468 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,294 GBP2024-08-31
647 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
647 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
5,174 GBP2024-08-31
5,821 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
652 GBP2024-08-31
593 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
252 GBP2024-08-31
66 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
186 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
400 GBP2024-08-31
527 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
51,847 GBP2024-08-31
225,256 GBP2023-08-31
Other Debtors
Amounts falling due within one year
36,191 GBP2024-08-31
791 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
88,038 GBP2024-08-31
Amounts falling due within one year, Current
226,047 GBP2023-08-31
Trade Creditors/Trade Payables
Current
24,076 GBP2024-08-31
36,640 GBP2023-08-31
Amounts owed to group undertakings
Current
217,259 GBP2024-08-31
283,484 GBP2023-08-31
Other Taxation & Social Security Payable
Current
581 GBP2024-08-31
12,424 GBP2023-08-31
Other Creditors
Current
1,250 GBP2024-08-31
1,200 GBP2023-08-31
Creditors
Current
243,166 GBP2024-08-31
333,748 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31