Intangible Assets
178,349 GBP2024-08-31
206,142 GBP2023-08-31
Property, Plant & Equipment
4,785 GBP2024-08-31
3,982 GBP2023-08-31
Fixed Assets
183,134 GBP2024-08-31
210,124 GBP2023-08-31
Debtors
129,125 GBP2024-08-31
123,309 GBP2023-08-31
Cash at bank and in hand
290 GBP2024-08-31
250 GBP2023-08-31
Current Assets
129,415 GBP2024-08-31
123,559 GBP2023-08-31
Creditors
Current
197,168 GBP2024-08-31
148,867 GBP2023-08-31
Net Current Assets/Liabilities
-67,753 GBP2024-08-31
-25,308 GBP2023-08-31
Total Assets Less Current Liabilities
115,381 GBP2024-08-31
184,816 GBP2023-08-31
Net Assets/Liabilities
29,231 GBP2024-08-31
77,221 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
29,131 GBP2024-08-31
77,121 GBP2023-08-31
Equity
29,231 GBP2024-08-31
77,221 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
332,936 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
154,587 GBP2024-08-31
126,794 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,793 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
178,349 GBP2024-08-31
206,142 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,144 GBP2024-08-31
17,941 GBP2023-08-31
Motor vehicles
1,916 GBP2024-08-31
1,916 GBP2023-08-31
Computers
3,700 GBP2024-08-31
1,030 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,760 GBP2024-08-31
20,887 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,814 GBP2024-08-31
14,957 GBP2023-08-31
Motor vehicles
1,397 GBP2024-08-31
918 GBP2023-08-31
Computers
1,764 GBP2024-08-31
1,030 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,975 GBP2024-08-31
16,905 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
857 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
479 GBP2023-09-01 ~ 2024-08-31
Computers
734 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,070 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,330 GBP2024-08-31
2,984 GBP2023-08-31
Motor vehicles
519 GBP2024-08-31
998 GBP2023-08-31
Computers
1,936 GBP2024-08-31
Other Debtors
Current
53,075 GBP2024-08-31
53,077 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
129,125 GBP2024-08-31
Current, Amounts falling due within one year
123,309 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
28,554 GBP2024-08-31
29,829 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,668 GBP2024-08-31
12,301 GBP2023-08-31
Corporation Tax Payable
Current
147,280 GBP2024-08-31
99,661 GBP2023-08-31
Other Taxation & Social Security Payable
Current
13,783 GBP2024-08-31
3,886 GBP2023-08-31
Other Creditors
Current
638 GBP2024-08-31
Accrued Liabilities
Current
3,245 GBP2024-08-31
3,190 GBP2023-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
16,129 GBP2024-08-31
Non-current, Between one and two years
37,775 GBP2023-08-31
Between two and five year, Non-current
18,769 GBP2023-08-31
More than five year, Non-current
50,056 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,196 GBP2024-08-31
995 GBP2023-08-31