Intangible Assets
13,700 GBP2025-08-31
20,550 GBP2024-08-31
Property, Plant & Equipment
509 GBP2025-08-31
637 GBP2024-08-31
Fixed Assets
14,209 GBP2025-08-31
21,187 GBP2024-08-31
Debtors
84,946 GBP2025-08-31
106,372 GBP2024-08-31
Cash at bank and in hand
106,645 GBP2025-08-31
205,850 GBP2024-08-31
Current Assets
191,591 GBP2025-08-31
312,222 GBP2024-08-31
Net Current Assets/Liabilities
71,034 GBP2025-08-31
196,330 GBP2024-08-31
Total Assets Less Current Liabilities
85,243 GBP2025-08-31
217,517 GBP2024-08-31
Net Assets/Liabilities
64,297 GBP2025-08-31
36,063 GBP2024-08-31
Equity
Called up share capital
99 GBP2025-08-31
99 GBP2024-08-31
Retained earnings (accumulated losses)
64,198 GBP2025-08-31
35,964 GBP2024-08-31
Equity
64,297 GBP2025-08-31
36,063 GBP2024-08-31
Average Number of Employees
72024-09-01 ~ 2025-08-31
62023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
167,002 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,302 GBP2025-08-31
146,452 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,850 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
13,700 GBP2025-08-31
20,550 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,600 GBP2024-08-31
Computers
34,459 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
54,100 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,091 GBP2025-08-31
17,963 GBP2024-08-31
Computers
34,459 GBP2025-08-31
34,459 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,591 GBP2025-08-31
53,463 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
509 GBP2025-08-31
637 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,429 GBP2025-08-31
37,265 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
39,369 GBP2025-08-31
39,349 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
7,148 GBP2025-08-31
29,758 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
84,946 GBP2025-08-31
106,372 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
5,565 GBP2025-08-31
5,020 GBP2024-08-31
Trade Creditors/Trade Payables
Current
5,035 GBP2025-08-31
5,294 GBP2024-08-31
Other Taxation & Social Security Payable
Current
89,353 GBP2025-08-31
79,286 GBP2024-08-31
Other Creditors
Current
20,604 GBP2025-08-31
26,292 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
20,824 GBP2025-08-31
26,924 GBP2024-08-31
Other Creditors
Non-current
154,378 GBP2024-08-31