Intangible Assets
1,000 GBP2024-08-31
2,000 GBP2023-08-31
Property, Plant & Equipment
10,541 GBP2024-08-31
14,358 GBP2023-08-31
Fixed Assets
11,541 GBP2024-08-31
16,358 GBP2023-08-31
Debtors
146,331 GBP2024-08-31
94,229 GBP2023-08-31
Cash at bank and in hand
150,393 GBP2024-08-31
143,812 GBP2023-08-31
Current Assets
296,724 GBP2024-08-31
238,041 GBP2023-08-31
Net Current Assets/Liabilities
179,697 GBP2024-08-31
111,379 GBP2023-08-31
Total Assets Less Current Liabilities
191,238 GBP2024-08-31
127,737 GBP2023-08-31
Net Assets/Liabilities
180,325 GBP2024-08-31
106,812 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
180,323 GBP2024-08-31
106,810 GBP2023-08-31
Equity
180,325 GBP2024-08-31
106,812 GBP2023-08-31
Average Number of Employees
1392023-09-01 ~ 2024-08-31
892022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2023-08-31
Other than goodwill
17,683 GBP2023-08-31
Intangible Assets - Gross Cost
45,183 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,500 GBP2024-08-31
27,500 GBP2023-08-31
Other than goodwill
16,683 GBP2024-08-31
15,683 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
44,183 GBP2024-08-31
43,183 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-09-01 ~ 2024-08-31
Other than goodwill
1,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Other than goodwill
1,000 GBP2024-08-31
2,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
19,739 GBP2024-08-31
18,844 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,198 GBP2024-08-31
4,486 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,712 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
10,541 GBP2024-08-31
14,358 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
79,722 GBP2024-08-31
94,229 GBP2023-08-31
Other Debtors
Amounts falling due within one year
66,609 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
146,331 GBP2024-08-31
94,229 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
29,253 GBP2024-08-31
34,636 GBP2023-08-31
Trade Creditors/Trade Payables
Current
9,874 GBP2024-08-31
30,757 GBP2023-08-31
Other Taxation & Social Security Payable
Current
61,169 GBP2024-08-31
54,315 GBP2023-08-31
Other Creditors
Current
16,731 GBP2024-08-31
6,954 GBP2023-08-31
Creditors
Current
117,027 GBP2024-08-31
126,662 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
10,913 GBP2024-08-31
20,925 GBP2023-08-31