Intangible Assets
29,932 GBP2024-03-31
32,007 GBP2023-08-31
Property, Plant & Equipment
4,900 GBP2024-03-31
3,195 GBP2023-08-31
Fixed Assets
34,832 GBP2024-03-31
35,202 GBP2023-08-31
Debtors
288,959 GBP2024-03-31
400,823 GBP2023-08-31
Cash at bank and in hand
703,884 GBP2024-03-31
594,499 GBP2023-08-31
Current Assets
1,167,843 GBP2024-03-31
1,120,322 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-174,725 GBP2024-03-31
-146,533 GBP2023-08-31
Net Current Assets/Liabilities
993,118 GBP2024-03-31
973,789 GBP2023-08-31
Total Assets Less Current Liabilities
1,027,950 GBP2024-03-31
1,008,991 GBP2023-08-31
Net Assets/Liabilities
1,026,950 GBP2024-03-31
1,008,491 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
1,026,949 GBP2024-03-31
1,008,490 GBP2023-08-31
Equity
1,026,950 GBP2024-03-31
1,008,491 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-03-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
71,107 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,175 GBP2024-03-31
39,100 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,075 GBP2023-09-01 ~ 2024-03-31
Intangible Assets
Net goodwill
29,932 GBP2024-03-31
32,007 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
43,050 GBP2024-03-31
38,939 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,150 GBP2024-03-31
35,744 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,406 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,900 GBP2024-03-31
3,195 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
275,947 GBP2024-03-31
345,363 GBP2023-08-31
Other Debtors
Amounts falling due within one year
13,012 GBP2024-03-31
55,460 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
288,959 GBP2024-03-31
400,823 GBP2023-08-31
Trade Creditors/Trade Payables
Current
548 GBP2024-03-31
5,187 GBP2023-08-31
Other Taxation & Social Security Payable
Current
153,378 GBP2024-03-31
120,759 GBP2023-08-31
Other Creditors
Current
20,799 GBP2024-03-31
20,587 GBP2023-08-31
Creditors
Current
174,725 GBP2024-03-31
146,533 GBP2023-08-31