Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
126,629 GBP2024-08-31
170,823 GBP2023-08-31
Property, Plant & Equipment
1,691 GBP2024-08-31
15,574 GBP2023-08-31
Fixed Assets
128,320 GBP2024-08-31
186,397 GBP2023-08-31
Debtors
111,629 GBP2024-08-31
188,665 GBP2023-08-31
Cash at bank and in hand
7,327 GBP2024-08-31
38,895 GBP2023-08-31
Current Assets
118,956 GBP2024-08-31
227,560 GBP2023-08-31
Creditors
Current
207,108 GBP2024-08-31
378,924 GBP2023-08-31
Net Current Assets/Liabilities
-88,152 GBP2024-08-31
-151,364 GBP2023-08-31
Total Assets Less Current Liabilities
40,168 GBP2024-08-31
35,033 GBP2023-08-31
Net Assets/Liabilities
39,745 GBP2024-08-31
31,139 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
39,742 GBP2024-08-31
31,136 GBP2023-08-31
Equity
39,745 GBP2024-08-31
31,139 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
72022-06-23 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
217,503 GBP2024-08-31
218,081 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,874 GBP2024-08-31
47,258 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,616 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
126,629 GBP2024-08-31
170,823 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,696 GBP2024-08-31
21,932 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,123 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,005 GBP2024-08-31
6,358 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,199 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,552 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,691 GBP2024-08-31
15,574 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,696 GBP2024-08-31
Current, Amounts falling due within one year
115,985 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
14,933 GBP2024-08-31
Current, Amounts falling due within one year
72,680 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
111,629 GBP2024-08-31
Current, Amounts falling due within one year
188,665 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,465 GBP2024-08-31
10,271 GBP2023-08-31
Other Taxation & Social Security Payable
Current
76,321 GBP2024-08-31
83,345 GBP2023-08-31
Other Creditors
Current
129,322 GBP2024-08-31
285,308 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-08-31