Intangible Assets
13,725 GBP2025-02-28
17,198 GBP2023-08-31
Property, Plant & Equipment
20,560 GBP2025-02-28
21,329 GBP2023-08-31
Fixed Assets
34,285 GBP2025-02-28
38,527 GBP2023-08-31
Debtors
141,545 GBP2025-02-28
81,173 GBP2023-08-31
Cash at bank and in hand
15,537 GBP2025-02-28
22,580 GBP2023-08-31
Current Assets
313,921 GBP2025-02-28
219,181 GBP2023-08-31
Net Current Assets/Liabilities
-92,822 GBP2025-02-28
33,923 GBP2023-08-31
Total Assets Less Current Liabilities
-58,537 GBP2025-02-28
72,450 GBP2023-08-31
Creditors
Non-current
-4,726 GBP2025-02-28
-25,038 GBP2023-08-31
Net Assets/Liabilities
-71,363 GBP2025-02-28
42,612 GBP2023-08-31
Equity
Called up share capital
10,001 GBP2025-02-28
10,001 GBP2023-08-31
Share premium
253,511 GBP2025-02-28
253,511 GBP2023-08-31
Retained earnings (accumulated losses)
-334,875 GBP2025-02-28
-220,900 GBP2023-08-31
Equity
-71,363 GBP2025-02-28
42,612 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2025-02-28
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
223,819 GBP2025-02-28
223,819 GBP2023-08-31
Other than goodwill
26,170 GBP2025-02-28
16,230 GBP2023-08-31
Intangible Assets - Gross Cost
249,989 GBP2025-02-28
240,049 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
223,819 GBP2025-02-28
216,359 GBP2023-08-31
Other than goodwill
12,445 GBP2025-02-28
6,492 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
236,264 GBP2025-02-28
222,851 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,460 GBP2023-09-01 ~ 2025-02-28
Other than goodwill
5,953 GBP2023-09-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
13,413 GBP2023-09-01 ~ 2025-02-28
Intangible Assets
Net goodwill
0 GBP2025-02-28
7,460 GBP2023-08-31
Other than goodwill
13,725 GBP2025-02-28
9,738 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
38,672 GBP2025-02-28
37,661 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,112 GBP2025-02-28
16,332 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,780 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment
Other
20,560 GBP2025-02-28
21,329 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
67,880 GBP2025-02-28
28,207 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
42,465 GBP2025-02-28
29,966 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
110,345 GBP2025-02-28
58,173 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
65,406 GBP2025-02-28
39,925 GBP2023-08-31
Trade Creditors/Trade Payables
Current
180,162 GBP2025-02-28
131,217 GBP2023-08-31
Other Taxation & Social Security Payable
Current
62,075 GBP2025-02-28
6,946 GBP2023-08-31
Other Creditors
Current
99,100 GBP2025-02-28
7,170 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
4,726 GBP2025-02-28
25,038 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,159 GBP2025-02-28
0 GBP2023-08-31