Intangible Assets
10,500 GBP2024-08-31
14,000 GBP2023-08-31
Property, Plant & Equipment
3,447 GBP2024-08-31
5,226 GBP2023-08-31
Fixed Assets
13,947 GBP2024-08-31
19,226 GBP2023-08-31
Debtors
167,402 GBP2024-08-31
171,683 GBP2023-08-31
Cash at bank and in hand
152,116 GBP2024-08-31
141,800 GBP2023-08-31
Current Assets
319,518 GBP2024-08-31
313,483 GBP2023-08-31
Creditors
Current
66,091 GBP2024-08-31
59,284 GBP2023-08-31
Net Current Assets/Liabilities
253,427 GBP2024-08-31
254,199 GBP2023-08-31
Total Assets Less Current Liabilities
267,374 GBP2024-08-31
273,425 GBP2023-08-31
Net Assets/Liabilities
266,590 GBP2024-08-31
272,380 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
266,490 GBP2024-08-31
272,280 GBP2023-08-31
Equity
266,590 GBP2024-08-31
272,380 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,500 GBP2024-08-31
56,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
10,500 GBP2024-08-31
14,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,279 GBP2023-08-31
Furniture and fittings
3,789 GBP2023-08-31
Computers
27,186 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
39,254 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,081 GBP2024-08-31
6,870 GBP2023-08-31
Furniture and fittings
3,224 GBP2024-08-31
3,125 GBP2023-08-31
Computers
25,502 GBP2024-08-31
24,033 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,807 GBP2024-08-31
34,028 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
99 GBP2023-09-01 ~ 2024-08-31
Computers
1,469 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,779 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,198 GBP2024-08-31
1,409 GBP2023-08-31
Furniture and fittings
565 GBP2024-08-31
664 GBP2023-08-31
Computers
1,684 GBP2024-08-31
3,153 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,525 GBP2024-08-31
61,449 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
13,067 GBP2024-08-31
14,804 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
167,402 GBP2024-08-31
171,683 GBP2023-08-31
Other Taxation & Social Security Payable
Current
38,526 GBP2024-08-31
36,375 GBP2023-08-31
Other Creditors
Current
27,565 GBP2024-08-31
22,909 GBP2023-08-31