Intangible Assets
99,748 GBP2024-08-31
132,998 GBP2023-08-31
Property, Plant & Equipment
8,299 GBP2024-08-31
9,644 GBP2023-08-31
Fixed Assets
108,047 GBP2024-08-31
142,642 GBP2023-08-31
Debtors
20,580 GBP2024-08-31
21,391 GBP2023-08-31
Cash at bank and in hand
1,087,887 GBP2024-08-31
1,377,322 GBP2023-08-31
Current Assets
1,108,467 GBP2024-08-31
1,398,713 GBP2023-08-31
Creditors
Current
173,604 GBP2024-08-31
351,638 GBP2023-08-31
Net Current Assets/Liabilities
934,863 GBP2024-08-31
1,047,075 GBP2023-08-31
Total Assets Less Current Liabilities
1,042,910 GBP2024-08-31
1,189,717 GBP2023-08-31
Net Assets/Liabilities
1,040,835 GBP2024-08-31
1,187,306 GBP2023-08-31
Equity
Called up share capital
540 GBP2024-08-31
540 GBP2023-08-31
Capital redemption reserve
460 GBP2024-08-31
460 GBP2023-08-31
Retained earnings (accumulated losses)
1,039,835 GBP2024-08-31
1,186,306 GBP2023-08-31
Equity
1,040,835 GBP2024-08-31
1,187,306 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
664,998 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
565,250 GBP2024-08-31
532,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,250 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
99,748 GBP2024-08-31
132,998 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,846 GBP2024-08-31
52,981 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,648 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,547 GBP2024-08-31
43,337 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,540 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
8,299 GBP2024-08-31
9,644 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,668 GBP2024-08-31
Amounts falling due within one year, Current
13,635 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
6,912 GBP2024-08-31
Amounts falling due within one year, Current
7,756 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
20,580 GBP2024-08-31
Amounts falling due within one year, Current
21,391 GBP2023-08-31
Trade Creditors/Trade Payables
Current
799 GBP2024-08-31
10,204 GBP2023-08-31
Other Taxation & Social Security Payable
Current
160,425 GBP2024-08-31
333,178 GBP2023-08-31
Other Creditors
Current
12,380 GBP2024-08-31
8,256 GBP2023-08-31