Intangible Assets
93,917 GBP2024-08-31
118,417 GBP2023-08-31
Property, Plant & Equipment
31,606 GBP2024-08-31
37,514 GBP2023-08-31
Fixed Assets
125,523 GBP2024-08-31
155,931 GBP2023-08-31
Debtors
646,249 GBP2024-08-31
537,970 GBP2023-08-31
Cash at bank and in hand
123,031 GBP2024-08-31
114,003 GBP2023-08-31
Current Assets
834,538 GBP2024-08-31
735,471 GBP2023-08-31
Net Current Assets/Liabilities
662,416 GBP2024-08-31
591,928 GBP2023-08-31
Total Assets Less Current Liabilities
787,939 GBP2024-08-31
747,859 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-7,904 GBP2024-08-31
-18,124 GBP2023-08-31
Net Assets/Liabilities
778,457 GBP2024-08-31
728,414 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
778,357 GBP2024-08-31
728,314 GBP2023-08-31
Equity
778,457 GBP2024-08-31
728,414 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
490,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
396,083 GBP2024-08-31
371,583 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
93,917 GBP2024-08-31
118,417 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
87,897 GBP2024-08-31
84,662 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
222,627 GBP2024-08-31
219,392 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,678 GBP2024-08-31
78,272 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,021 GBP2024-08-31
181,878 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,406 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,143 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
7,219 GBP2024-08-31
6,390 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
55,880 GBP2024-08-31
70,510 GBP2023-08-31
Amounts Owed By Related Parties
498,826 GBP2024-08-31
Current
426,584 GBP2023-08-31
Other Debtors
Amounts falling due within one year
91,543 GBP2024-08-31
40,876 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
646,249 GBP2024-08-31
537,970 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
9,982 GBP2024-08-31
9,743 GBP2023-08-31
Trade Creditors/Trade Payables
Current
107,857 GBP2024-08-31
91,951 GBP2023-08-31
Other Taxation & Social Security Payable
Current
40,024 GBP2024-08-31
36,392 GBP2023-08-31
Other Creditors
Current
14,259 GBP2024-08-31
5,457 GBP2023-08-31
Creditors
Current
172,122 GBP2024-08-31
143,543 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,904 GBP2024-08-31
18,124 GBP2023-08-31