Average Number of Employees
62022-09-01 ~ 2023-11-30
62021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
347,482 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
208,489 GBP2023-11-30
173,741 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,748 GBP2022-09-01 ~ 2023-11-30
Intangible Assets
Net goodwill
138,993 GBP2023-11-30
173,741 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,734 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,279 GBP2023-11-30
1,166 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
113 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
455 GBP2023-11-30
568 GBP2022-08-31
Intangible Assets
138,993 GBP2023-11-30
173,741 GBP2022-08-31
Property, Plant & Equipment
455 GBP2023-11-30
568 GBP2022-08-31
Fixed Assets
139,448 GBP2023-11-30
174,309 GBP2022-08-31
Debtors
75,305 GBP2023-11-30
303,266 GBP2022-08-31
Cash at bank and in hand
107,623 GBP2023-11-30
37,510 GBP2022-08-31
Current Assets
182,928 GBP2023-11-30
340,776 GBP2022-08-31
Creditors
Amounts falling due within one year
151,882 GBP2023-11-30
407,704 GBP2022-08-31
Net Current Assets/Liabilities
31,046 GBP2023-11-30
-66,928 GBP2022-08-31
Total Assets Less Current Liabilities
170,494 GBP2023-11-30
107,381 GBP2022-08-31
Creditors
Amounts falling due after one year
125,453 GBP2023-11-30
34,021 GBP2022-08-31
Net Assets/Liabilities
44,927 GBP2023-11-30
73,252 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-08-31
Retained earnings (accumulated losses)
44,827 GBP2023-11-30
73,152 GBP2022-08-31
Equity
44,927 GBP2023-11-30
73,252 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-09-01 ~ 2023-11-30
Intangible Assets - Gross Cost
347,482 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
208,489 GBP2023-11-30
173,741 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
34,748 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
1,734 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,279 GBP2023-11-30
1,166 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2022-09-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
69,380 GBP2023-11-30
276,126 GBP2022-08-31
Other Debtors
5,925 GBP2023-11-30
27,140 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,976 GBP2023-11-30
9,490 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,003 GBP2023-11-30
108,649 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
61,296 GBP2023-11-30
57,969 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
21,388 GBP2023-11-30
17,281 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,151 GBP2023-11-30
32,244 GBP2022-08-31
Other Creditors
Amounts falling due within one year
3,068 GBP2023-11-30
182,071 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,453 GBP2023-11-30
34,021 GBP2022-08-31
Other Creditors
Amounts falling due after one year
104,000 GBP2023-11-30