Intangible Assets
193,347 GBP2024-08-31
216,191 GBP2023-08-31
Property, Plant & Equipment
19,886 GBP2024-08-31
23,845 GBP2023-08-31
Fixed Assets
213,233 GBP2024-08-31
240,036 GBP2023-08-31
Total Inventories
500 GBP2024-08-31
1,000 GBP2023-08-31
Debtors
294,861 GBP2024-08-31
244,760 GBP2023-08-31
Cash at bank and in hand
375,162 GBP2024-08-31
375,626 GBP2023-08-31
Current Assets
670,523 GBP2024-08-31
621,386 GBP2023-08-31
Creditors
Current
195,682 GBP2024-08-31
207,541 GBP2023-08-31
Net Current Assets/Liabilities
474,841 GBP2024-08-31
413,845 GBP2023-08-31
Total Assets Less Current Liabilities
688,074 GBP2024-08-31
653,881 GBP2023-08-31
Net Assets/Liabilities
675,602 GBP2024-08-31
611,170 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Capital redemption reserve
50 GBP2024-08-31
50 GBP2023-08-31
Retained earnings (accumulated losses)
675,452 GBP2024-08-31
611,020 GBP2023-08-31
Equity
675,602 GBP2024-08-31
611,170 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
406,559 GBP2024-08-31
403,206 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
213,212 GBP2024-08-31
187,015 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,197 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
193,347 GBP2024-08-31
216,191 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,250 GBP2024-08-31
38,283 GBP2023-08-31
Computers
42,995 GBP2024-08-31
41,334 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
81,245 GBP2024-08-31
79,617 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-661 GBP2023-09-01 ~ 2024-08-31
Computers
-3,714 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-4,375 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,086 GBP2024-08-31
32,386 GBP2023-08-31
Computers
27,273 GBP2024-08-31
23,386 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,359 GBP2024-08-31
55,772 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,361 GBP2023-09-01 ~ 2024-08-31
Computers
7,601 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,962 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-661 GBP2023-09-01 ~ 2024-08-31
Computers
-3,714 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,375 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
4,164 GBP2024-08-31
5,897 GBP2023-08-31
Computers
15,722 GBP2024-08-31
17,948 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
153,668 GBP2024-08-31
168,579 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
54,008 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
87,185 GBP2024-08-31
76,181 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
294,861 GBP2024-08-31
244,760 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
44,628 GBP2024-08-31
55,045 GBP2023-08-31
Amounts owed to group undertakings
Current
6,344 GBP2023-08-31
Other Taxation & Social Security Payable
Current
129,394 GBP2024-08-31
111,117 GBP2023-08-31
Other Creditors
Current
11,660 GBP2024-08-31
25,035 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-08-31
17,500 GBP2023-08-31
Trade Creditors/Trade Payables
Non-current
19,250 GBP2023-08-31