Intangible Assets
9,800 GBP2024-08-31
Property, Plant & Equipment
6,411 GBP2024-08-31
8,548 GBP2023-08-31
Fixed Assets
16,211 GBP2024-08-31
8,548 GBP2023-08-31
Debtors
55,838 GBP2024-08-31
50,010 GBP2023-08-31
Cash at bank and in hand
-2,358 GBP2024-08-31
50,502 GBP2023-08-31
Current Assets
53,480 GBP2024-08-31
100,512 GBP2023-08-31
Net Current Assets/Liabilities
14,677 GBP2024-08-31
52,250 GBP2023-08-31
Total Assets Less Current Liabilities
30,888 GBP2024-08-31
60,798 GBP2023-08-31
Creditors
Amounts falling due after one year
-15,878 GBP2024-08-31
-24,180 GBP2023-08-31
Net Assets/Liabilities
15,010 GBP2024-08-31
36,618 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
12,600 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,800 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,800 GBP2024-08-31
Intangible Assets
Other than goodwill
9,800 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,990 GBP2024-08-31
34,990 GBP2023-08-31
Furniture and fittings
42,679 GBP2024-08-31
42,679 GBP2023-08-31
Computers
54,179 GBP2024-08-31
54,179 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
131,848 GBP2024-08-31
131,848 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,990 GBP2024-08-31
34,990 GBP2023-08-31
Furniture and fittings
39,688 GBP2024-08-31
38,691 GBP2023-08-31
Computers
50,759 GBP2024-08-31
49,619 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,437 GBP2024-08-31
123,300 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
997 GBP2023-09-01 ~ 2024-08-31
Computers
1,140 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,137 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,991 GBP2024-08-31
3,988 GBP2023-08-31
Computers
3,420 GBP2024-08-31
4,560 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,540 GBP2024-08-31
29,414 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
12,033 GBP2024-08-31
4,781 GBP2023-08-31
Other Debtors
Amounts falling due within one year
37,265 GBP2024-08-31
15,815 GBP2023-08-31
Debtors
Amounts falling due within one year
55,838 GBP2024-08-31
50,010 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,083 GBP2024-08-31
5,753 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,895 GBP2024-08-31
7,103 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,273 GBP2024-08-31
2,965 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
18,296 GBP2024-08-31
29,467 GBP2023-08-31
Other Creditors
Amounts falling due within one year
280 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
2,976 GBP2024-08-31
2,974 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
15,878 GBP2024-08-31
24,180 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31