Intangible Assets
22,000 GBP2024-08-31
4,400 GBP2023-08-31
Property, Plant & Equipment
1,090 GBP2024-08-31
2,366 GBP2023-08-31
Fixed Assets
23,090 GBP2024-08-31
6,766 GBP2023-08-31
Debtors
1,716,129 GBP2024-08-31
260,017 GBP2023-08-31
Cash at bank and in hand
58,109 GBP2024-08-31
1,376,780 GBP2023-08-31
Current Assets
1,774,238 GBP2024-08-31
1,636,797 GBP2023-08-31
Net Current Assets/Liabilities
1,697,803 GBP2024-08-31
1,527,464 GBP2023-08-31
Total Assets Less Current Liabilities
1,720,893 GBP2024-08-31
1,534,230 GBP2023-08-31
Net Assets/Liabilities
1,720,731 GBP2024-08-31
1,533,781 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
22,000 GBP2024-08-31
4,400 GBP2023-08-31
Intangible Assets
Other than goodwill
22,000 GBP2024-08-31
4,400 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
9,526 GBP2024-08-31
9,526 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,436 GBP2024-08-31
7,160 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,276 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
1,090 GBP2024-08-31
2,366 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,380 GBP2024-08-31
241,653 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
5,993 GBP2023-08-31
Other Debtors
Amounts falling due within one year
7,749 GBP2024-08-31
12,371 GBP2023-08-31
Debtors
Amounts falling due within one year
86,129 GBP2024-08-31
260,017 GBP2023-08-31
Other Debtors
Amounts falling due after one year
1,630,000 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,678 GBP2024-08-31
19,026 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
7,118 GBP2024-08-31
82,570 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
14,639 GBP2024-08-31
7,737 GBP2023-08-31
Advances or credits given to directors
8,763 GBP2024-08-31
-1,018 GBP2023-08-31
Advances or credits made to directors during the period
9,781 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31