Administrative Expenses
-833,467 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-37,742 GBP2022-09-01 ~ 2023-08-31
-4,157 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-118,561 GBP2022-09-01 ~ 2023-08-31
1,522,472 GBP2021-09-01 ~ 2022-08-31
Cash and Cash Equivalents
13,527 GBP2023-08-31
119,368 GBP2022-08-31
123,968 GBP2021-08-31
Current Assets
675,773 GBP2023-08-31
877,140 GBP2022-08-31
Net Current Assets/Liabilities
-1,827,364 GBP2023-08-31
-858,211 GBP2022-08-31
Net Assets/Liabilities
936,740 GBP2023-08-31
1,805,301 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
2,040,849 GBP2022-08-31
Share premium
0 GBP2023-08-31
2,000 GBP2022-08-31
2,000 GBP2021-08-31
Capital redemption reserve
0 GBP2023-08-31
5,475,588 GBP2022-08-31
5,475,588 GBP2021-08-31
Retained earnings (accumulated losses)
936,739 GBP2023-08-31
-5,713,136 GBP2022-08-31
Equity
936,740 GBP2023-08-31
1,805,301 GBP2022-08-31
Other miscellaneous reserve
-7,235,608 GBP2021-08-31
Audit Fees/Expenses
2,750 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
422022-09-01 ~ 2023-08-31
482021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
-25,514 GBP2022-09-01 ~ 2023-08-31
289,270 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
8,791,586 GBP2023-08-31
8,791,586 GBP2022-08-31
8,791,586 GBP2021-08-31
Intangible Assets - Gross Cost
8,818,847 GBP2023-08-31
8,818,847 GBP2022-08-31
8,897,280 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,709,688 GBP2023-08-31
7,709,688 GBP2022-08-31
7,709,688 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
7,725,921 GBP2023-08-31
7,720,167 GBP2022-08-31
7,792,038 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
5,754 GBP2022-09-01 ~ 2023-08-31
23,823 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
373,985 GBP2023-08-31
198,021 GBP2022-08-31
457,912 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-22,710 GBP2022-09-01 ~ 2023-08-31
-360,373 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-301,197 GBP2022-09-01 ~ 2023-08-31
-360,373 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,007 GBP2023-08-31
331,548 GBP2022-08-31
595,141 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74,517 GBP2022-09-01 ~ 2023-08-31
31,254 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,868 GBP2022-09-01 ~ 2023-08-31
96,617 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-21,922 GBP2022-09-01 ~ 2023-08-31
-360,210 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-300,409 GBP2022-09-01 ~ 2023-08-31
-360,210 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111,180 GBP2023-08-31
58,585 GBP2022-08-31
Prepayments
Current
144,856 GBP2023-08-31
128,484 GBP2022-08-31
Trade Creditors/Trade Payables
Current
175,873 GBP2022-08-31
Accrued Liabilities
Current
64,417 GBP2023-08-31
42,383 GBP2022-08-31
Other Taxation & Social Security Payable
Current
68,620 GBP2023-08-31
69,494 GBP2022-08-31