Intangible Assets
314,164 GBP2024-08-31
376,996 GBP2023-08-31
Property, Plant & Equipment
2,634 GBP2024-08-31
3,663 GBP2023-08-31
Fixed Assets
316,798 GBP2024-08-31
380,659 GBP2023-08-31
Debtors
199,219 GBP2024-08-31
160,276 GBP2023-08-31
Cash at bank and in hand
169,223 GBP2024-08-31
120,287 GBP2023-08-31
Current Assets
368,442 GBP2024-08-31
280,563 GBP2023-08-31
Creditors
Current
441,964 GBP2024-08-31
404,805 GBP2023-08-31
Net Current Assets/Liabilities
-73,522 GBP2024-08-31
-124,242 GBP2023-08-31
Total Assets Less Current Liabilities
243,276 GBP2024-08-31
256,417 GBP2023-08-31
Creditors
Non-current
9,196 GBP2024-08-31
19,196 GBP2023-08-31
Net Assets/Liabilities
234,080 GBP2024-08-31
237,221 GBP2023-08-31
Equity
Called up share capital
150 GBP2024-08-31
150 GBP2023-08-31
Share premium
119,950 GBP2024-08-31
119,950 GBP2023-08-31
Retained earnings (accumulated losses)
113,980 GBP2024-08-31
117,121 GBP2023-08-31
Equity
234,080 GBP2024-08-31
237,221 GBP2023-08-31
Average Number of Employees
162023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
628,327 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
314,163 GBP2024-08-31
251,331 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,832 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
314,164 GBP2024-08-31
376,996 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,416 GBP2024-08-31
14,018 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,782 GBP2024-08-31
10,355 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,427 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,634 GBP2024-08-31
3,663 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
65,786 GBP2024-08-31
90,894 GBP2023-08-31
Prepayments/Accrued Income
Current
31,881 GBP2024-08-31
1,259 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
199,219 GBP2024-08-31
Current, Amounts falling due within one year
160,276 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
69,288 GBP2024-08-31
32,780 GBP2023-08-31
Corporation Tax Payable
Current
111,286 GBP2024-08-31
97,941 GBP2023-08-31
Other Taxation & Social Security Payable
Current
14,209 GBP2024-08-31
12,693 GBP2023-08-31
Other Creditors
Current
1,857 GBP2024-08-31
10,464 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
53,398 GBP2024-08-31
21,254 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,196 GBP2024-08-31
19,196 GBP2023-08-31