Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-10-07 ~ 2023-08-31
Intangible Assets
3,240 GBP2024-08-31
3,600 GBP2023-08-31
Property, Plant & Equipment
6,364 GBP2024-08-31
3,410 GBP2023-08-31
Fixed Assets
9,604 GBP2024-08-31
7,010 GBP2023-08-31
Debtors
Current
63,184 GBP2024-08-31
200 GBP2023-08-31
Cash at bank and in hand
4,661 GBP2024-08-31
Current Assets
67,845 GBP2024-08-31
200 GBP2023-08-31
Net Current Assets/Liabilities
-97,921 GBP2024-08-31
-29,042 GBP2023-08-31
Total Assets Less Current Liabilities
-88,317 GBP2024-08-31
-22,032 GBP2023-08-31
Net Assets/Liabilities
-88,317 GBP2024-08-31
-22,032 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
-88,517 GBP2024-08-31
-22,232 GBP2023-08-31
Equity
-88,317 GBP2024-08-31
-22,032 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-09-01 ~ 2024-08-31
Office equipment
252023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Development expenditure
3,600 GBP2024-08-31
3,600 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
360 GBP2024-08-31
Intangible Assets
Development expenditure
3,240 GBP2024-08-31
3,600 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,179 GBP2024-08-31
3,410 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,509 GBP2024-08-31
3,410 GBP2023-08-31
Furniture and fittings
1,330 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
119 GBP2023-09-01 ~ 2024-08-31
Office equipment, Owned/Freehold
1,026 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
1,145 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
119 GBP2024-08-31
Office equipment
1,026 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,145 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,211 GBP2024-08-31
Office equipment
5,153 GBP2024-08-31
3,410 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,519 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
60,465 GBP2024-08-31
Called-up share capital (not paid)
Current
200 GBP2024-08-31
200 GBP2023-08-31
Cash and Cash Equivalents
4,661 GBP2024-08-31
Trade Creditors/Trade Payables
Current
353 GBP2024-08-31
Amounts owed to group undertakings
Current
14,400 GBP2024-08-31
29,242 GBP2023-08-31
Taxation/Social Security Payable
Current
148,013 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-08-31
Creditors
Current
165,766 GBP2024-08-31
29,242 GBP2023-08-31