Intangible Assets
612,299 GBP2023-08-31
673,741 GBP2022-08-31
Property, Plant & Equipment
74,678 GBP2023-08-31
95,623 GBP2022-08-31
Fixed Assets
686,977 GBP2023-08-31
769,364 GBP2022-08-31
Debtors
591,621 GBP2023-08-31
534,596 GBP2022-08-31
Cash at bank and in hand
554,272 GBP2023-08-31
424,528 GBP2022-08-31
Current Assets
1,369,639 GBP2023-08-31
1,178,088 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-755,361 GBP2023-08-31
-613,909 GBP2022-08-31
Net Current Assets/Liabilities
614,278 GBP2023-08-31
564,179 GBP2022-08-31
Total Assets Less Current Liabilities
1,301,255 GBP2023-08-31
1,333,543 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-146,509 GBP2023-08-31
-147,554 GBP2022-08-31
Net Assets/Liabilities
1,145,817 GBP2023-08-31
1,166,404 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
1,145,815 GBP2023-08-31
1,166,402 GBP2022-08-31
Equity
1,145,817 GBP2023-08-31
1,166,404 GBP2022-08-31
Average Number of Employees
332022-09-01 ~ 2023-08-31
332021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
1,228,840 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
616,541 GBP2023-08-31
555,099 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
61,442 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
612,299 GBP2023-08-31
673,741 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Other
259,118 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
184,440 GBP2023-08-31
163,495 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,945 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
74,678 GBP2023-08-31
95,623 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
515,299 GBP2023-08-31
466,213 GBP2022-08-31
Other Debtors
Amounts falling due within one year
76,322 GBP2023-08-31
68,383 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
591,621 GBP2023-08-31
534,596 GBP2022-08-31
Trade Creditors/Trade Payables
Current
555,668 GBP2023-08-31
510,029 GBP2022-08-31
Corporation Tax Payable
Current
46,941 GBP2023-08-31
69,352 GBP2022-08-31
Other Taxation & Social Security Payable
Current
8,065 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
144,687 GBP2023-08-31
34,528 GBP2022-08-31
Creditors
Current
755,361 GBP2023-08-31
613,909 GBP2022-08-31
Other Creditors
Non-current
146,509 GBP2023-08-31
147,554 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
376,958 GBP2023-08-31
569,047 GBP2022-08-31