Intangible Assets
627,497 GBP2024-08-31
371,971 GBP2023-08-31
Property, Plant & Equipment
7,379 GBP2024-08-31
1,791 GBP2023-08-31
Fixed Assets
634,876 GBP2024-08-31
373,762 GBP2023-08-31
Debtors
210,761 GBP2024-08-31
124,764 GBP2023-08-31
Cash at bank and in hand
78,363 GBP2024-08-31
25,462 GBP2023-08-31
Current Assets
289,124 GBP2024-08-31
150,226 GBP2023-08-31
Creditors
Current
800,452 GBP2024-08-31
373,300 GBP2023-08-31
Net Current Assets/Liabilities
-511,328 GBP2024-08-31
-223,074 GBP2023-08-31
Total Assets Less Current Liabilities
123,548 GBP2024-08-31
150,688 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
122,548 GBP2024-08-31
149,688 GBP2023-08-31
Equity
123,548 GBP2024-08-31
150,688 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
62022-03-16 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
627,497 GBP2024-08-31
371,971 GBP2023-08-31
Intangible Assets
Other than goodwill
627,497 GBP2024-08-31
371,971 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,018 GBP2024-08-31
2,174 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,639 GBP2024-08-31
383 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,256 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
7,379 GBP2024-08-31
1,791 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,537 GBP2024-08-31
Amounts falling due within one year, Current
10,717 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
193,224 GBP2024-08-31
Amounts falling due within one year, Current
114,047 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
210,761 GBP2024-08-31
Amounts falling due within one year, Current
124,764 GBP2023-08-31
Trade Creditors/Trade Payables
Current
38,914 GBP2024-08-31
10,205 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,924 GBP2024-08-31
15,878 GBP2023-08-31
Other Creditors
Current
756,614 GBP2024-08-31
347,217 GBP2023-08-31