Intangible Assets
4,945 GBP2024-08-31
9,889 GBP2023-08-31
Property, Plant & Equipment
10,919 GBP2024-08-31
16,950 GBP2023-08-31
Fixed Assets - Investments
2,630 GBP2024-08-31
2,630 GBP2023-08-31
Fixed Assets
18,494 GBP2024-08-31
29,469 GBP2023-08-31
Debtors
Current
358,184 GBP2024-08-31
442,293 GBP2023-08-31
Cash at bank and in hand
25,809 GBP2024-08-31
34,632 GBP2023-08-31
Current Assets
383,993 GBP2024-08-31
476,925 GBP2023-08-31
Net Current Assets/Liabilities
-19,255 GBP2024-08-31
140,602 GBP2023-08-31
Total Assets Less Current Liabilities
-761 GBP2024-08-31
170,071 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-202,237 GBP2023-08-31
Net Assets/Liabilities
-144,225 GBP2024-08-31
-32,166 GBP2023-08-31
Average Number of Employees
212023-09-01 ~ 2024-08-31
252022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
24,722 GBP2024-08-31
24,722 GBP2023-08-31
Intangible Assets - Gross Cost
24,722 GBP2024-08-31
24,722 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
19,777 GBP2024-08-31
14,833 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,944 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other
4,945 GBP2024-08-31
9,889 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
87,471 GBP2024-08-31
78,148 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
87,471 GBP2024-08-31
78,148 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76,552 GBP2024-08-31
61,198 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,552 GBP2024-08-31
61,198 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,354 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,354 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,919 GBP2024-08-31
16,950 GBP2023-08-31
Investments in Subsidiaries
2,630 GBP2024-08-31
2,630 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
256,523 GBP2024-08-31
316,071 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
47,890 GBP2024-08-31
69,365 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
358,184 GBP2024-08-31
442,293 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
202,237 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Other Remaining Borrowings
Non-current
143,464 GBP2024-08-31
202,237 GBP2023-08-31
Current
119,135 GBP2024-08-31
52,315 GBP2023-08-31
Director Remuneration
210,166 GBP2023-09-01 ~ 2024-08-31
139,551 GBP2022-09-01 ~ 2023-08-31