Intangible Assets
1,367 GBP2023-08-31
20,322 GBP2022-08-31
Property, Plant & Equipment
25,503 GBP2023-08-31
28,875 GBP2022-08-31
Fixed Assets
26,870 GBP2023-08-31
49,197 GBP2022-08-31
Debtors
427,474 GBP2023-08-31
402,841 GBP2022-08-31
Cash at bank and in hand
150,417 GBP2023-08-31
207,604 GBP2022-08-31
Current Assets
577,891 GBP2023-08-31
610,445 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-241,195 GBP2023-08-31
-272,882 GBP2022-08-31
Net Current Assets/Liabilities
336,696 GBP2023-08-31
337,563 GBP2022-08-31
Total Assets Less Current Liabilities
363,566 GBP2023-08-31
386,760 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-31
-19,792 GBP2022-08-31
Net Assets/Liabilities
357,190 GBP2023-08-31
359,749 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
357,188 GBP2023-08-31
359,747 GBP2022-08-31
Equity
357,190 GBP2023-08-31
359,749 GBP2022-08-31
Average Number of Employees
232022-09-01 ~ 2023-08-31
212021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
785,095 GBP2022-08-31
Computer software
57,440 GBP2022-08-31
Intangible Assets - Gross Cost
842,535 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
785,095 GBP2023-08-31
785,095 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
841,168 GBP2023-08-31
822,213 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
18,955 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,802 GBP2023-08-31
57,466 GBP2022-08-31
Computers
32,445 GBP2023-08-31
21,903 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
90,247 GBP2023-08-31
79,369 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,624 GBP2022-09-01 ~ 2023-08-31
Computers
-984 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-5,608 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,979 GBP2023-08-31
35,892 GBP2022-08-31
Computers
22,765 GBP2023-08-31
14,602 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,744 GBP2023-08-31
50,494 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,241 GBP2022-09-01 ~ 2023-08-31
Computers
8,819 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,060 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,154 GBP2022-09-01 ~ 2023-08-31
Computers
-656 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,810 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
15,823 GBP2023-08-31
21,574 GBP2022-08-31
Computers
9,680 GBP2023-08-31
7,301 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
257,247 GBP2023-08-31
225,683 GBP2022-08-31
Other Debtors
Current
960 GBP2023-08-31
4,108 GBP2022-08-31
Prepayments/Accrued Income
Current
9,526 GBP2023-08-31
7,200 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
427,474 GBP2023-08-31
402,841 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
19,792 GBP2023-08-31
62,500 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-08-31
20,736 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2,214 GBP2023-08-31
2,741 GBP2022-08-31
Corporation Tax Payable
Current
81,151 GBP2023-08-31
75,902 GBP2022-08-31
Other Taxation & Social Security Payable
Current
127,832 GBP2023-08-31
102,501 GBP2022-08-31
Other Creditors
Current
4,206 GBP2023-08-31
2,929 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2023-08-31
5,573 GBP2022-08-31
Creditors
Current
241,195 GBP2023-08-31
272,882 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-08-31
19,792 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
71,679 GBP2023-08-31
20,736 GBP2022-08-31