Intangible Assets
42,616 GBP2024-08-31
54,509 GBP2023-08-31
Property, Plant & Equipment
2,034 GBP2024-08-31
994 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
44,750 GBP2024-08-31
55,603 GBP2023-08-31
Debtors
123,185 GBP2024-08-31
133,968 GBP2023-08-31
Cash at bank and in hand
221,076 GBP2024-08-31
178,386 GBP2023-08-31
Current Assets
344,261 GBP2024-08-31
312,354 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-347,059 GBP2024-08-31
Net Current Assets/Liabilities
-2,798 GBP2024-08-31
-13,098 GBP2023-08-31
Total Assets Less Current Liabilities
41,952 GBP2024-08-31
42,505 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-11,369 GBP2024-08-31
Net Assets/Liabilities
30,583 GBP2024-08-31
20,070 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
30,583 GBP2024-08-31
20,070 GBP2023-08-31
Equity
30,583 GBP2024-08-31
20,070 GBP2023-08-31
Average Number of Employees
232023-09-01 ~ 2024-08-31
202022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
69,078 GBP2023-08-31
Intangible Assets - Gross Cost
83,377 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,462 GBP2024-08-31
14,569 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
40,761 GBP2024-08-31
28,868 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,893 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
11,893 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
42,616 GBP2024-08-31
54,509 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
10,975 GBP2024-08-31
9,525 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,941 GBP2024-08-31
8,531 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
410 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
2,034 GBP2024-08-31
994 GBP2023-08-31
Investments in group undertakings and participating interests
100 GBP2024-08-31
100 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
119,587 GBP2024-08-31
83,795 GBP2023-08-31
Amounts Owed By Related Parties
0 GBP2024-08-31
Current
15,460 GBP2023-08-31
Other Debtors
Amounts falling due within one year
3,598 GBP2024-08-31
34,713 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
123,185 GBP2024-08-31
Amounts falling due within one year, Current
133,968 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
11,068 GBP2024-08-31
9,952 GBP2023-08-31
Trade Creditors/Trade Payables
Current
11,705 GBP2024-08-31
11,110 GBP2023-08-31
Amounts owed to group undertakings
Current
540 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
37,201 GBP2024-08-31
38,319 GBP2023-08-31
Other Creditors
Current
286,545 GBP2024-08-31
266,071 GBP2023-08-31
Creditors
Current
347,059 GBP2024-08-31
325,452 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
11,369 GBP2024-08-31
22,435 GBP2023-08-31