Property, Plant & Equipment
29,761 GBP2023-08-31
18,580 GBP2022-08-31
Fixed Assets - Investments
1 GBP2023-08-31
Fixed Assets
29,762 GBP2023-08-31
18,580 GBP2022-08-31
Debtors
Current
1,065,577 GBP2023-08-31
726,359 GBP2022-08-31
Cash at bank and in hand
147,703 GBP2023-08-31
326,996 GBP2022-08-31
Current Assets
1,213,280 GBP2023-08-31
1,053,355 GBP2022-08-31
Net Current Assets/Liabilities
736,171 GBP2023-08-31
558,743 GBP2022-08-31
Total Assets Less Current Liabilities
765,933 GBP2023-08-31
577,323 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-126,578 GBP2023-08-31
-119,253 GBP2022-08-31
Net Assets/Liabilities
633,701 GBP2023-08-31
454,540 GBP2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
92021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
196,000 GBP2023-08-31
196,000 GBP2022-08-31
Intangible Assets - Gross Cost
196,000 GBP2023-08-31
196,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
196,000 GBP2023-08-31
196,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
196,000 GBP2023-08-31
196,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
200,593 GBP2023-08-31
198,875 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
218,766 GBP2023-08-31
198,875 GBP2022-08-31
Furniture and fittings
18,173 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
185,370 GBP2023-08-31
180,295 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,005 GBP2023-08-31
180,295 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,635 GBP2022-09-01 ~ 2023-08-31
Office equipment
5,075 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,710 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,635 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
14,538 GBP2023-08-31
Office equipment
15,223 GBP2023-08-31
18,580 GBP2022-08-31
Investments in Subsidiaries
1 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
139,383 GBP2023-08-31
61,206 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
588,146 GBP2023-08-31
238,649 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,065,577 GBP2023-08-31
726,359 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-08-31
90 shares2022-08-31