Intangible Assets
111,519 GBP2024-08-31
130,105 GBP2023-08-31
Property, Plant & Equipment
6,484 GBP2024-08-31
8,844 GBP2023-08-31
Fixed Assets
118,003 GBP2024-08-31
138,949 GBP2023-08-31
Debtors
373,782 GBP2024-08-31
312,119 GBP2023-08-31
Cash at bank and in hand
201,584 GBP2024-08-31
39,847 GBP2023-08-31
Current Assets
576,105 GBP2024-08-31
352,558 GBP2023-08-31
Net Current Assets/Liabilities
448,839 GBP2024-08-31
271,542 GBP2023-08-31
Total Assets Less Current Liabilities
566,842 GBP2024-08-31
410,491 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
566,742 GBP2024-08-31
410,391 GBP2023-08-31
Equity
566,842 GBP2024-08-31
410,491 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
371,725 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
260,206 GBP2024-08-31
241,620 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,586 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
111,519 GBP2024-08-31
130,105 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,014 GBP2023-08-31
Other
20,636 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
24,650 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
18,166 GBP2024-08-31
15,806 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,166 GBP2024-08-31
15,806 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
2,360 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,360 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
4,014 GBP2024-08-31
4,014 GBP2023-08-31
Other
2,470 GBP2024-08-31
4,830 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
15,828 GBP2024-08-31
11,483 GBP2023-08-31
Other Debtors
Amounts falling due within one year
357,954 GBP2024-08-31
300,636 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
373,782 GBP2024-08-31
312,119 GBP2023-08-31
Trade Creditors/Trade Payables
Current
15,672 GBP2024-08-31
16,837 GBP2023-08-31
Corporation Tax Payable
Current
106,244 GBP2024-08-31
62,914 GBP2023-08-31
Other Taxation & Social Security Payable
Current
382 GBP2024-08-31
679 GBP2023-08-31
Other Creditors
Current
4,968 GBP2024-08-31
586 GBP2023-08-31
Creditors
Current
127,266 GBP2024-08-31
81,016 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,380 GBP2024-08-31
17,380 GBP2023-08-31