Average Number of Employees
282023-09-01 ~ 2024-08-31
312022-09-01 ~ 2023-08-31
Intangible Assets
1,250 GBP2024-08-31
11,250 GBP2023-08-31
Property, Plant & Equipment
3,958 GBP2024-08-31
4,410 GBP2023-08-31
Fixed Assets
5,208 GBP2024-08-31
15,660 GBP2023-08-31
Debtors
Current
339,968 GBP2024-08-31
349,094 GBP2023-08-31
Cash at bank and in hand
15,647 GBP2024-08-31
19,068 GBP2023-08-31
Current Assets
355,615 GBP2024-08-31
368,162 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-52,167 GBP2024-08-31
-100,159 GBP2023-08-31
Net Current Assets/Liabilities
303,448 GBP2024-08-31
268,003 GBP2023-08-31
Total Assets Less Current Liabilities
308,656 GBP2024-08-31
283,663 GBP2023-08-31
Net Assets/Liabilities
307,442 GBP2024-08-31
282,449 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
307,342 GBP2024-08-31
282,349 GBP2023-08-31
Equity
307,442 GBP2024-08-31
282,449 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-08-31
200,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
198,750 GBP2024-08-31
188,750 GBP2023-08-31
Intangible Assets
Goodwill
1,250 GBP2024-08-31
11,250 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Buildings
2,197 GBP2024-08-31
2,197 GBP2023-08-31
Furniture and fittings
52,668 GBP2024-08-31
51,243 GBP2023-08-31
Computers
55,534 GBP2024-08-31
55,534 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
110,399 GBP2024-08-31
108,974 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
50,765 GBP2023-08-31
Computers
52,923 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
104,564 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,305 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
1,877 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,190 GBP2024-08-31
Computers
54,228 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,441 GBP2024-08-31
Property, Plant & Equipment
Buildings
1,174 GBP2024-08-31
1,321 GBP2023-08-31
Furniture and fittings
1,478 GBP2024-08-31
478 GBP2023-08-31
Computers
1,306 GBP2024-08-31
2,611 GBP2023-08-31
Other Debtors
Current
79,542 GBP2024-08-31
85,765 GBP2023-08-31
Corporation Tax Payable
Current
26,928 GBP2024-08-31
60,396 GBP2023-08-31
Taxation/Social Security Payable
Current
12,929 GBP2024-08-31
13,119 GBP2023-08-31
Other Creditors
Current
21,794 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
12,310 GBP2024-08-31
4,850 GBP2023-08-31
Creditors
Current
52,167 GBP2024-08-31
100,159 GBP2023-08-31