Intangible Assets
10,808 GBP2024-08-31
14,213 GBP2023-08-31
Property, Plant & Equipment
43,823 GBP2024-08-31
44,892 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Debtors
Current
158,295 GBP2024-08-31
311,545 GBP2023-08-31
Cash at bank and in hand
509,999 GBP2024-08-31
345,506 GBP2023-08-31
Net Assets/Liabilities
351,399 GBP2024-08-31
401,926 GBP2023-08-31
Equity
Called up share capital
130 GBP2024-08-31
130 GBP2023-08-31
Retained earnings (accumulated losses)
351,269 GBP2024-08-31
401,796 GBP2023-08-31
Equity
351,399 GBP2024-08-31
401,926 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-09-01 ~ 2024-08-31
Average Number of Employees
232023-09-01 ~ 2024-08-31
262022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
84,213 GBP2024-08-31
84,213 GBP2023-08-31
Intangible Assets - Gross Cost
84,213 GBP2024-08-31
84,213 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
73,405 GBP2024-08-31
70,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,405 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other
10,808 GBP2024-08-31
14,213 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,413 GBP2024-08-31
16,933 GBP2023-08-31
Office equipment
150,329 GBP2024-08-31
148,386 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
165,742 GBP2024-08-31
165,319 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,692 GBP2023-09-01 ~ 2024-08-31
Office equipment
-18,972 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-22,664 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,143 GBP2024-08-31
10,213 GBP2023-08-31
Office equipment
111,776 GBP2024-08-31
110,214 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,919 GBP2024-08-31
120,427 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,988 GBP2023-09-01 ~ 2024-08-31
Office equipment
17,890 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,878 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,058 GBP2023-09-01 ~ 2024-08-31
Office equipment
-16,328 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,386 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
5,270 GBP2024-08-31
6,720 GBP2023-08-31
Office equipment
38,553 GBP2024-08-31
38,172 GBP2023-08-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-08-31
1 GBP2023-08-31
Investments in Subsidiaries
1 GBP2024-08-31
1 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
67,628 GBP2024-08-31
102,156 GBP2023-08-31
Other Debtors
Current
45,138 GBP2024-08-31
94,999 GBP2023-08-31
Trade Creditors/Trade Payables
Current
16,183 GBP2024-08-31
27,818 GBP2023-08-31
Other Creditors
Current
253,613 GBP2024-08-31
179,031 GBP2023-08-31