Intangible Assets
15,375 GBP2023-08-31
Property, Plant & Equipment
498 GBP2024-08-31
895 GBP2023-08-31
Fixed Assets
498 GBP2024-08-31
16,270 GBP2023-08-31
Debtors
125,698 GBP2024-08-31
136,229 GBP2023-08-31
Cash at bank and in hand
5,624 GBP2024-08-31
3,553 GBP2023-08-31
Current Assets
131,322 GBP2024-08-31
139,782 GBP2023-08-31
Net Current Assets/Liabilities
35,750 GBP2024-08-31
17,304 GBP2023-08-31
Total Assets Less Current Liabilities
36,248 GBP2024-08-31
33,574 GBP2023-08-31
Creditors
Non-current
-23,514 GBP2024-08-31
-28,296 GBP2023-08-31
Net Assets/Liabilities
12,734 GBP2024-08-31
5,278 GBP2023-08-31
Equity
Called up share capital
50 GBP2024-08-31
50 GBP2023-08-31
Capital redemption reserve
50 GBP2024-08-31
50 GBP2023-08-31
Retained earnings (accumulated losses)
12,634 GBP2024-08-31
5,178 GBP2023-08-31
Equity
12,734 GBP2024-08-31
5,278 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
410,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
410,000 GBP2024-08-31
394,625 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,375 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
15,375 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,156 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,658 GBP2024-08-31
54,261 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
397 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
498 GBP2024-08-31
895 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,696 GBP2024-08-31
Current, Amounts falling due within one year
27,262 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
99,002 GBP2024-08-31
Current, Amounts falling due within one year
108,967 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
125,698 GBP2024-08-31
Current, Amounts falling due within one year
136,229 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
4,600 GBP2024-08-31
4,619 GBP2023-08-31
Other Taxation & Social Security Payable
Current
21,643 GBP2024-08-31
49,593 GBP2023-08-31
Other Creditors
Current
69,329 GBP2024-08-31
68,266 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
23,514 GBP2024-08-31
28,296 GBP2023-08-31