Intangible Assets
7,200 GBP2024-08-31
9,600 GBP2023-08-31
Property, Plant & Equipment
547 GBP2024-08-31
249 GBP2023-08-31
Fixed Assets
7,747 GBP2024-08-31
9,849 GBP2023-08-31
Debtors
16,970 GBP2024-08-31
12,955 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-22,542 GBP2023-08-31
Net Current Assets/Liabilities
-7,310 GBP2024-08-31
-9,587 GBP2023-08-31
Total Assets Less Current Liabilities
437 GBP2024-08-31
262 GBP2023-08-31
Net Assets/Liabilities
300 GBP2024-08-31
200 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
200 GBP2024-08-31
100 GBP2023-08-31
Equity
300 GBP2024-08-31
200 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,800 GBP2024-08-31
14,400 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
9,600 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-08-31
552 GBP2023-08-31
Computers
2,214 GBP2024-08-31
6,908 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,214 GBP2024-08-31
7,460 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-552 GBP2023-09-01 ~ 2024-08-31
Computers
-5,293 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-5,845 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-08-31
552 GBP2023-08-31
Computers
1,667 GBP2024-08-31
6,659 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,667 GBP2024-08-31
7,211 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
301 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-552 GBP2023-09-01 ~ 2024-08-31
Computers
-5,293 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,845 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
0 GBP2023-08-31
Computers
547 GBP2024-08-31
249 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,046 GBP2024-08-31
4,950 GBP2023-08-31
Other Debtors
Amounts falling due within one year
14,924 GBP2024-08-31
8,005 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
16,970 GBP2024-08-31
Current, Amounts falling due within one year
12,955 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
9,994 GBP2024-08-31
10,716 GBP2023-08-31
Trade Creditors/Trade Payables
Current
522 GBP2024-08-31
324 GBP2023-08-31
Other Taxation & Social Security Payable
Current
12,145 GBP2024-08-31
10,367 GBP2023-08-31
Other Creditors
Current
1,619 GBP2024-08-31
1,135 GBP2023-08-31
Creditors
Current
24,280 GBP2024-08-31
22,542 GBP2023-08-31