Intangible Assets
21,875 GBP2024-08-31
24,375 GBP2023-08-31
Property, Plant & Equipment
1,764 GBP2024-08-31
1,276 GBP2023-08-31
Fixed Assets
23,639 GBP2024-08-31
25,651 GBP2023-08-31
Debtors
578,709 GBP2024-08-31
614,519 GBP2023-08-31
Cash at bank and in hand
46,631 GBP2024-08-31
363,632 GBP2023-08-31
Current Assets
625,340 GBP2024-08-31
978,151 GBP2023-08-31
Net Current Assets/Liabilities
36,877 GBP2024-08-31
13,083 GBP2023-08-31
Total Assets Less Current Liabilities
60,516 GBP2024-08-31
38,734 GBP2023-08-31
Net Assets/Liabilities
60,181 GBP2024-08-31
38,492 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
60,081 GBP2024-08-31
38,392 GBP2023-08-31
Equity
60,181 GBP2024-08-31
38,492 GBP2023-08-31
Average Number of Employees
4912023-09-01 ~ 2024-08-31
2682022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,125 GBP2024-08-31
625 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
21,875 GBP2024-08-31
24,375 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Computers
1,023 GBP2024-08-31
228 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,523 GBP2024-08-31
1,728 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
416 GBP2024-08-31
225 GBP2023-08-31
Computers
343 GBP2024-08-31
227 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
759 GBP2024-08-31
452 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
191 GBP2023-09-01 ~ 2024-08-31
Computers
116 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,084 GBP2024-08-31
1,275 GBP2023-08-31
Computers
680 GBP2024-08-31
1 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
508,546 GBP2024-08-31
614,230 GBP2023-08-31
Other Debtors
Amounts falling due within one year
70,163 GBP2024-08-31
289 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
578,709 GBP2024-08-31
614,519 GBP2023-08-31
Trade Creditors/Trade Payables
Current
67,649 GBP2024-08-31
85,033 GBP2023-08-31
Other Taxation & Social Security Payable
Current
312,394 GBP2024-08-31
193,376 GBP2023-08-31
Other Creditors
Current
208,420 GBP2024-08-31
686,659 GBP2023-08-31
Creditors
Current
588,463 GBP2024-08-31
965,068 GBP2023-08-31