Intangible Assets
24,583 GBP2024-08-31
17,398 GBP2023-08-31
Property, Plant & Equipment
20,100 GBP2024-08-31
19,297 GBP2023-08-31
Fixed Assets
44,683 GBP2024-08-31
36,695 GBP2023-08-31
Debtors
385,788 GBP2024-08-31
465,450 GBP2023-08-31
Cash at bank and in hand
666,269 GBP2024-08-31
457,154 GBP2023-08-31
Current Assets
1,052,057 GBP2024-08-31
922,604 GBP2023-08-31
Net Current Assets/Liabilities
289,305 GBP2024-08-31
143,901 GBP2023-08-31
Total Assets Less Current Liabilities
333,988 GBP2024-08-31
180,596 GBP2023-08-31
Net Assets/Liabilities
328,963 GBP2024-08-31
176,029 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
328,962 GBP2024-08-31
176,028 GBP2023-08-31
Equity
328,963 GBP2024-08-31
176,029 GBP2023-08-31
Average Number of Employees
192023-09-01 ~ 2024-08-31
212022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
36,167 GBP2024-08-31
21,748 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,584 GBP2024-08-31
4,350 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,234 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
24,583 GBP2024-08-31
17,398 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,673 GBP2024-08-31
12,673 GBP2023-08-31
Computers
70,191 GBP2024-08-31
64,761 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
88,262 GBP2024-08-31
82,832 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
5,398 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,811 GBP2024-08-31
11,595 GBP2023-08-31
Computers
50,953 GBP2024-08-31
46,542 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,162 GBP2024-08-31
63,535 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
216 GBP2023-09-01 ~ 2024-08-31
Computers
4,411 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,627 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,398 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-08-31
Furniture and fittings
862 GBP2024-08-31
1,078 GBP2023-08-31
Computers
19,238 GBP2024-08-31
18,219 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
328,794 GBP2024-08-31
438,930 GBP2023-08-31
Other Debtors
Amounts falling due within one year
56,994 GBP2024-08-31
26,520 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
385,788 GBP2024-08-31
465,450 GBP2023-08-31
Trade Creditors/Trade Payables
Current
233,652 GBP2024-08-31
275,388 GBP2023-08-31
Corporation Tax Payable
Current
62,655 GBP2024-08-31
47,624 GBP2023-08-31
Other Taxation & Social Security Payable
Current
138,290 GBP2024-08-31
181,718 GBP2023-08-31
Other Creditors
Current
328,155 GBP2024-08-31
273,973 GBP2023-08-31
Creditors
Current
762,752 GBP2024-08-31
778,703 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31