Intangible Assets
734,902 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
23,075 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
757,977 GBP2024-08-31
0 GBP2023-08-31
Debtors
101,774 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
43,375 GBP2024-08-31
100 GBP2023-08-31
Current Assets
216,279 GBP2024-08-31
100 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-08-31
Net Current Assets/Liabilities
-751,211 GBP2024-08-31
100 GBP2023-08-31
Total Assets Less Current Liabilities
6,766 GBP2024-08-31
100 GBP2023-08-31
Net Assets/Liabilities
1,453 GBP2024-08-31
100 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,353 GBP2024-08-31
0 GBP2023-08-31
Equity
1,453 GBP2024-08-31
100 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
12022-07-20 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
749,900 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,998 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,998 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
734,902 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,000 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
26,955 GBP2024-08-31
0 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
1,955 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,750 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,880 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
130 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
3,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,880 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
130 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,825 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
21,250 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
75,644 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
20,567 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
5,563 GBP2024-08-31
0 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
101,774 GBP2024-08-31
Current, Amounts falling due within one year
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
125,897 GBP2024-08-31
0 GBP2023-08-31
Amounts owed to group undertakings
Current
810,434 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
18,321 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
12,838 GBP2024-08-31
0 GBP2023-08-31
Creditors
Current
967,490 GBP2024-08-31
0 GBP2023-08-31