Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
4,425 GBP2024-08-31
5,900 GBP2023-08-31
Fixed Assets
4,426 GBP2024-08-31
5,901 GBP2023-08-31
Debtors
116,722 GBP2024-08-31
175,796 GBP2023-08-31
Cash at bank and in hand
148,112 GBP2024-08-31
175,423 GBP2023-08-31
Current Assets
380,407 GBP2024-08-31
459,534 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-298,131 GBP2024-08-31
Net Current Assets/Liabilities
82,276 GBP2024-08-31
180,619 GBP2023-08-31
Total Assets Less Current Liabilities
86,702 GBP2024-08-31
186,520 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-8,773 GBP2024-08-31
Net Assets/Liabilities
77,106 GBP2024-08-31
166,329 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
77,006 GBP2024-08-31
166,229 GBP2023-08-31
Equity
77,106 GBP2024-08-31
166,329 GBP2023-08-31
Average Number of Employees
252023-09-01 ~ 2024-08-31
222022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
320,951 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
320,950 GBP2023-08-31
Intangible Assets
Net goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
47,114 GBP2023-08-31
Furniture and fittings
139,775 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
186,889 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
47,113 GBP2024-08-31
47,113 GBP2023-08-31
Furniture and fittings
135,351 GBP2024-08-31
133,876 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,464 GBP2024-08-31
180,989 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,475 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,475 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-08-31
Furniture and fittings
4,424 GBP2024-08-31
5,899 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
70,723 GBP2024-08-31
125,076 GBP2023-08-31
Other Debtors
Current
43,980 GBP2024-08-31
49,061 GBP2023-08-31
Prepayments/Accrued Income
Current
519 GBP2024-08-31
1,659 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
115,222 GBP2024-08-31
Amounts falling due within one year, Current
175,796 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,289 GBP2024-08-31
10,035 GBP2023-08-31
Trade Creditors/Trade Payables
Current
219,899 GBP2024-08-31
220,715 GBP2023-08-31
Other Taxation & Social Security Payable
Current
32,489 GBP2024-08-31
19,521 GBP2023-08-31
Other Creditors
Current
35,454 GBP2024-08-31
28,644 GBP2023-08-31
Creditors
Current
298,131 GBP2024-08-31
278,915 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,773 GBP2024-08-31
19,062 GBP2023-08-31