Intangible Assets
6,250 GBP2024-08-31
10,000 GBP2023-08-31
Property, Plant & Equipment
2,462 GBP2024-08-31
3,111 GBP2023-08-31
Fixed Assets
8,712 GBP2024-08-31
13,111 GBP2023-08-31
Total Inventories
3,398 GBP2024-08-31
8,703 GBP2023-08-31
Debtors
3,729 GBP2024-08-31
1,583 GBP2023-08-31
Cash at bank and in hand
3,084 GBP2024-08-31
6,715 GBP2023-08-31
Current Assets
10,211 GBP2024-08-31
17,001 GBP2023-08-31
Creditors
Current
18,681 GBP2024-08-31
23,943 GBP2023-08-31
Net Current Assets/Liabilities
-8,470 GBP2024-08-31
-6,942 GBP2023-08-31
Total Assets Less Current Liabilities
242 GBP2024-08-31
6,169 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
239 GBP2024-08-31
6,166 GBP2023-08-31
Equity
242 GBP2024-08-31
6,169 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,750 GBP2024-08-31
65,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
6,250 GBP2024-08-31
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,648 GBP2024-08-31
6,423 GBP2023-08-31
Computers
8,850 GBP2024-08-31
8,707 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,498 GBP2024-08-31
15,130 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,024 GBP2024-08-31
5,914 GBP2023-08-31
Computers
7,012 GBP2024-08-31
6,105 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,036 GBP2024-08-31
12,019 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2023-09-01 ~ 2024-08-31
Computers
907 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,017 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
624 GBP2024-08-31
509 GBP2023-08-31
Computers
1,838 GBP2024-08-31
2,602 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
606 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
3,123 GBP2024-08-31
Current, Amounts falling due within one year
1,583 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
3,729 GBP2024-08-31
Current, Amounts falling due within one year
1,583 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,941 GBP2024-08-31
810 GBP2023-08-31
Other Taxation & Social Security Payable
Current
15,513 GBP2024-08-31
17,358 GBP2023-08-31
Other Creditors
Current
1,227 GBP2024-08-31
5,775 GBP2023-08-31