Property, Plant & Equipment
4,258 GBP2024-08-31
5,185 GBP2023-08-31
Debtors
228,836 GBP2024-08-31
146,837 GBP2023-08-31
Cash at bank and in hand
15,379 GBP2024-08-31
73,565 GBP2023-08-31
Current Assets
244,215 GBP2024-08-31
220,402 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-102,762 GBP2023-08-31
Net Current Assets/Liabilities
162,428 GBP2024-08-31
117,640 GBP2023-08-31
Total Assets Less Current Liabilities
166,686 GBP2024-08-31
122,825 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-7,907 GBP2024-08-31
-18,225 GBP2023-08-31
Net Assets/Liabilities
157,714 GBP2024-08-31
103,800 GBP2023-08-31
Equity
Called up share capital
222 GBP2024-08-31
222 GBP2023-08-31
Retained earnings (accumulated losses)
157,492 GBP2024-08-31
103,578 GBP2023-08-31
Equity
157,714 GBP2024-08-31
103,800 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-08-31
71,135 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-08-31
71,135 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,516 GBP2024-08-31
8,516 GBP2023-08-31
Furniture and fittings
20,600 GBP2024-08-31
20,111 GBP2023-08-31
Computers
21,916 GBP2024-08-31
20,447 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
51,032 GBP2024-08-31
49,074 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,516 GBP2024-08-31
7,666 GBP2023-08-31
Furniture and fittings
19,538 GBP2024-08-31
19,019 GBP2023-08-31
Computers
18,720 GBP2024-08-31
17,204 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,774 GBP2024-08-31
43,889 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
850 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
519 GBP2023-09-01 ~ 2024-08-31
Computers
1,516 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,885 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-08-31
850 GBP2023-08-31
Furniture and fittings
1,062 GBP2024-08-31
1,092 GBP2023-08-31
Computers
3,196 GBP2024-08-31
3,243 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
4,567 GBP2023-08-31
Other Debtors
Amounts falling due within one year
228,836 GBP2024-08-31
142,270 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
228,836 GBP2024-08-31
Current, Amounts falling due within one year
146,837 GBP2023-08-31
Trade Creditors/Trade Payables
Current
32,207 GBP2024-08-31
38,875 GBP2023-08-31
Corporation Tax Payable
Current
22,987 GBP2024-08-31
34,359 GBP2023-08-31
Other Taxation & Social Security Payable
Current
5,521 GBP2024-08-31
9,804 GBP2023-08-31
Other Creditors
Current
21,072 GBP2024-08-31
19,724 GBP2023-08-31
Creditors
Current
81,787 GBP2024-08-31
102,762 GBP2023-08-31
Other Creditors
Non-current
7,907 GBP2024-08-31
18,225 GBP2023-08-31
Equity
Called up share capital
222 GBP2024-08-31
222 GBP2023-08-31