Intangible Assets
24,844 GBP2024-08-31
29,687 GBP2023-08-31
Property, Plant & Equipment
432 GBP2024-08-31
688 GBP2023-08-31
Fixed Assets
25,276 GBP2024-08-31
30,375 GBP2023-08-31
Debtors
6,382 GBP2024-08-31
2,171 GBP2023-08-31
Cash at bank and in hand
1,273 GBP2024-08-31
728 GBP2023-08-31
Current Assets
32,945 GBP2024-08-31
34,483 GBP2023-08-31
Net Current Assets/Liabilities
-15,889 GBP2024-08-31
-3,198 GBP2023-08-31
Total Assets Less Current Liabilities
9,387 GBP2024-08-31
27,177 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-17,647 GBP2024-08-31
Net Assets/Liabilities
-8,260 GBP2024-08-31
-358 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-8,261 GBP2024-08-31
-359 GBP2023-08-31
Equity
-8,260 GBP2024-08-31
-358 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-08-31
Other than goodwill
2,530 GBP2023-08-31
Intangible Assets - Gross Cost
82,530 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,000 GBP2024-08-31
52,000 GBP2023-08-31
Other than goodwill
1,686 GBP2024-08-31
843 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
57,686 GBP2024-08-31
52,843 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-09-01 ~ 2024-08-31
Other than goodwill
843 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,843 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
24,000 GBP2024-08-31
28,000 GBP2023-08-31
Other than goodwill
844 GBP2024-08-31
1,687 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,548 GBP2023-08-31
Computers
500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,048 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,282 GBP2024-08-31
14,193 GBP2023-08-31
Computers
334 GBP2024-08-31
167 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,616 GBP2024-08-31
14,360 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2023-09-01 ~ 2024-08-31
Computers
167 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
266 GBP2024-08-31
355 GBP2023-08-31
Computers
166 GBP2024-08-31
333 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
1,589 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
4,793 GBP2024-08-31
2,171 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
6,382 GBP2024-08-31
2,171 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,633 GBP2024-08-31
10,116 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,085 GBP2024-08-31
10,848 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
1,654 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
74 GBP2023-08-31
Other Creditors
Current
36,116 GBP2024-08-31
14,989 GBP2023-08-31
Creditors
Current
48,834 GBP2024-08-31
37,681 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
17,647 GBP2024-08-31
27,404 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,200 GBP2024-08-31
56,200 GBP2023-08-31