Intangible Assets
117,136 GBP2024-08-31
217,217 GBP2023-08-31
Property, Plant & Equipment
5,452 GBP2024-08-31
7,241 GBP2023-08-31
Fixed Assets
122,588 GBP2024-08-31
224,458 GBP2023-08-31
Debtors
188,255 GBP2024-08-31
310,699 GBP2023-08-31
Cash at bank and in hand
1 GBP2024-08-31
Current Assets
188,256 GBP2024-08-31
310,699 GBP2023-08-31
Creditors
Current
548,221 GBP2024-08-31
591,766 GBP2023-08-31
Net Current Assets/Liabilities
-359,965 GBP2024-08-31
-281,067 GBP2023-08-31
Total Assets Less Current Liabilities
-237,377 GBP2024-08-31
-56,609 GBP2023-08-31
Creditors
Non-current
32,593 GBP2024-08-31
34,628 GBP2023-08-31
Net Assets/Liabilities
-269,970 GBP2024-08-31
-91,237 GBP2023-08-31
Equity
Called up share capital
4,559 GBP2024-08-31
4,559 GBP2023-08-31
Share premium
456,290 GBP2024-08-31
456,290 GBP2023-08-31
Retained earnings (accumulated losses)
-730,819 GBP2024-08-31
-552,086 GBP2023-08-31
Equity
-269,970 GBP2024-08-31
-91,237 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
1,623,146 GBP2024-08-31
1,616,052 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,506,010 GBP2024-08-31
1,398,835 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
107,175 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
117,136 GBP2024-08-31
217,217 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,792 GBP2023-08-31
Furniture and fittings
9,678 GBP2023-08-31
Computers
12,306 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,776 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,410 GBP2024-08-31
4,342 GBP2023-08-31
Computers
11,856 GBP2024-08-31
11,319 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,324 GBP2024-08-31
16,535 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,068 GBP2023-09-01 ~ 2024-08-31
Computers
537 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,789 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
4,268 GBP2024-08-31
5,336 GBP2023-08-31
Computers
450 GBP2024-08-31
987 GBP2023-08-31
Land and buildings, Long leasehold
918 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,176 GBP2024-08-31
Amounts falling due within one year, Current
12,816 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
21,969 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
41,145 GBP2024-08-31
Amounts falling due within one year, Current
12,816 GBP2023-08-31
Other Debtors
Amounts falling due after one year, Non-current
147,110 GBP2024-08-31
Non-current, Amounts falling due after one year
297,883 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
45,057 GBP2024-08-31
59,296 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,664 GBP2024-08-31
3,764 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,464 GBP2024-08-31
7,512 GBP2023-08-31
Other Creditors
Current
496,036 GBP2024-08-31
521,194 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
32,593 GBP2024-08-31
34,628 GBP2023-08-31