Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
83,504 GBP2024-08-31
255,773 GBP2023-08-31
346,339 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-132,269 GBP2023-09-01 ~ 2024-08-31
-20,566 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-132,269 GBP2023-09-01 ~ 2024-08-31
-20,566 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2022-09-01 ~ 2023-08-31
Equity
83,604 GBP2024-08-31
255,873 GBP2023-08-31
Dividends Paid
-40,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
0 GBP2024-08-31
133,917 GBP2023-08-31
Property, Plant & Equipment
1,986 GBP2024-08-31
2,551 GBP2023-08-31
Fixed Assets
1,986 GBP2024-08-31
136,468 GBP2023-08-31
Debtors
419,248 GBP2024-08-31
294,592 GBP2023-08-31
Cash at bank and in hand
128,058 GBP2024-08-31
406,614 GBP2023-08-31
Current Assets
547,306 GBP2024-08-31
701,206 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-233,824 GBP2024-08-31
Net Current Assets/Liabilities
313,482 GBP2024-08-31
423,826 GBP2023-08-31
Total Assets Less Current Liabilities
315,468 GBP2024-08-31
560,294 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-303,783 GBP2023-08-31
Net Assets/Liabilities
83,604 GBP2024-08-31
255,873 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
732,999 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
732,999 GBP2024-08-31
599,082 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
133,917 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
133,917 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,154 GBP2023-08-31
Computers
13,494 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,648 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,990 GBP2024-08-31
4,699 GBP2023-08-31
Computers
12,672 GBP2024-08-31
12,398 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,662 GBP2024-08-31
17,097 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
291 GBP2023-09-01 ~ 2024-08-31
Computers
274 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
565 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,164 GBP2024-08-31
1,455 GBP2023-08-31
Computers
822 GBP2024-08-31
1,096 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
39,027 GBP2024-08-31
38,575 GBP2023-08-31
Other Debtors
Current
358,290 GBP2024-08-31
231,349 GBP2023-08-31
Prepayments/Accrued Income
Current
21,931 GBP2024-08-31
24,668 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
419,248 GBP2024-08-31
Amounts falling due within one year, Current
294,592 GBP2023-08-31
Other Remaining Borrowings
Current
222,400 GBP2024-08-31
216,103 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,428 GBP2024-08-31
16,181 GBP2023-08-31
Corporation Tax Payable
Current
644 GBP2024-08-31
35,729 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,982 GBP2024-08-31
3,639 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
958 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,370 GBP2024-08-31
4,770 GBP2023-08-31
Creditors
Current
233,824 GBP2024-08-31
277,380 GBP2023-08-31
Other Remaining Borrowings
Non-current
231,368 GBP2024-08-31
303,783 GBP2023-08-31