Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
667 GBP2024-08-31
Intangible Assets
Other than goodwill
667 GBP2024-08-31
667 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,516 GBP2024-08-31
6,052 GBP2023-08-31
Property, Plant & Equipment - Disposals
Office equipment
3,536 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,184 GBP2024-08-31
2,805 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
444 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,065 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
1,332 GBP2024-08-31
3,247 GBP2023-08-31
Other Investments Other Than Loans
Non-current
17 GBP2024-08-31
980 GBP2023-08-31
Intangible Assets
667 GBP2024-08-31
667 GBP2023-08-31
Property, Plant & Equipment
1,332 GBP2024-08-31
3,247 GBP2023-08-31
Fixed Assets - Investments
17 GBP2024-08-31
980 GBP2023-08-31
Fixed Assets
2,016 GBP2024-08-31
4,894 GBP2023-08-31
Debtors
1,000 GBP2024-08-31
7,964 GBP2023-08-31
Cash at bank and in hand
16,460 GBP2024-08-31
19,093 GBP2023-08-31
Current Assets
17,460 GBP2024-08-31
27,057 GBP2023-08-31
Creditors
Amounts falling due within one year
11,578 GBP2024-08-31
20,924 GBP2023-08-31
Net Current Assets/Liabilities
5,882 GBP2024-08-31
6,133 GBP2023-08-31
Total Assets Less Current Liabilities
7,898 GBP2024-08-31
11,027 GBP2023-08-31
Creditors
Amounts falling due after one year
12,227 GBP2024-08-31
14,528 GBP2023-08-31
Net Assets/Liabilities
-4,329 GBP2024-08-31
-3,501 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-4,330 GBP2024-08-31
-3,502 GBP2023-08-31
Equity
-4,329 GBP2024-08-31
-3,501 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
667 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
2,516 GBP2024-08-31
6,052 GBP2023-08-31
Property, Plant & Equipment - Disposals
-3,536 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,184 GBP2024-08-31
2,805 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,065 GBP2023-09-01 ~ 2024-08-31
Amounts invested in assets
Non-current
17 GBP2024-08-31
980 GBP2023-08-31
Trade Debtors/Trade Receivables
1,000 GBP2024-08-31
2,100 GBP2023-08-31
Other Debtors
5,864 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,246 GBP2024-08-31
2,191 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
719 GBP2024-08-31
1,215 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
3,565 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
425 GBP2023-08-31
Other Creditors
Amounts falling due within one year
8,613 GBP2024-08-31
13,528 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,227 GBP2024-08-31
14,528 GBP2023-08-31