Intangible Assets
20,550 GBP2024-08-31
27,400 GBP2023-08-31
Property, Plant & Equipment
637 GBP2024-08-31
796 GBP2023-08-31
Fixed Assets
21,187 GBP2024-08-31
28,196 GBP2023-08-31
Debtors
106,372 GBP2024-08-31
107,704 GBP2023-08-31
Cash at bank and in hand
205,850 GBP2024-08-31
192,281 GBP2023-08-31
Current Assets
312,222 GBP2024-08-31
299,985 GBP2023-08-31
Net Current Assets/Liabilities
196,330 GBP2024-08-31
197,047 GBP2023-08-31
Total Assets Less Current Liabilities
217,517 GBP2024-08-31
225,243 GBP2023-08-31
Net Assets/Liabilities
36,063 GBP2024-08-31
37,315 GBP2023-08-31
Equity
Called up share capital
99 GBP2024-08-31
99 GBP2023-08-31
Retained earnings (accumulated losses)
35,964 GBP2024-08-31
37,216 GBP2023-08-31
Equity
36,063 GBP2024-08-31
37,315 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
167,002 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,452 GBP2024-08-31
139,602 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,850 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
20,550 GBP2024-08-31
27,400 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,600 GBP2023-08-31
Computers
34,459 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
54,100 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,963 GBP2024-08-31
17,804 GBP2023-08-31
Computers
34,459 GBP2024-08-31
34,459 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,463 GBP2024-08-31
53,304 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
637 GBP2024-08-31
796 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,265 GBP2024-08-31
28,383 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
39,349 GBP2024-08-31
54,374 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
29,758 GBP2024-08-31
24,947 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
106,372 GBP2024-08-31
107,704 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,020 GBP2024-08-31
5,640 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,294 GBP2024-08-31
5,142 GBP2023-08-31
Other Taxation & Social Security Payable
Current
79,286 GBP2024-08-31
66,227 GBP2023-08-31
Other Creditors
Current
26,292 GBP2024-08-31
25,929 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
26,924 GBP2024-08-31
31,399 GBP2023-08-31
Other Creditors
Non-current
154,378 GBP2024-08-31
156,378 GBP2023-08-31