Intangible Assets
3,418 GBP2024-08-31
6,238 GBP2023-08-31
Property, Plant & Equipment
28,164 GBP2024-08-31
20,449 GBP2023-08-31
Fixed Assets - Investments
469,714 GBP2024-08-31
Fixed Assets
501,296 GBP2024-08-31
26,687 GBP2023-08-31
Debtors
Current
1,708,962 GBP2024-08-31
1,856,645 GBP2023-08-31
Cash at bank and in hand
233,842 GBP2024-08-31
70,282 GBP2023-08-31
Current Assets
1,942,804 GBP2024-08-31
1,926,927 GBP2023-08-31
Net Current Assets/Liabilities
749,744 GBP2024-08-31
1,218,820 GBP2023-08-31
Total Assets Less Current Liabilities
1,251,040 GBP2024-08-31
1,245,507 GBP2023-08-31
Net Assets/Liabilities
1,246,224 GBP2024-08-31
1,241,469 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
1,246,223 GBP2024-08-31
1,241,468 GBP2023-08-31
Equity
1,246,224 GBP2024-08-31
1,241,469 GBP2023-08-31
Average Number of Employees
4762023-09-01 ~ 2024-08-31
4762022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
404,585 GBP2024-08-31
404,585 GBP2023-08-31
Intangible Assets - Gross Cost
404,585 GBP2024-08-31
404,585 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
401,167 GBP2024-08-31
398,347 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
401,167 GBP2024-08-31
398,347 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,820 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,820 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
3,418 GBP2024-08-31
6,238 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
189,329 GBP2024-08-31
174,577 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
189,329 GBP2024-08-31
174,577 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
161,165 GBP2024-08-31
154,128 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,165 GBP2024-08-31
154,128 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,037 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,037 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,164 GBP2024-08-31
20,449 GBP2023-08-31
Investments in Subsidiaries
469,714 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
500,440 GBP2024-08-31
491,946 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
1,140,713 GBP2024-08-31
1,342,263 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,708,962 GBP2024-08-31
1,856,645 GBP2023-08-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2024-08-31
1 shares2023-08-31