Intangible Assets
0 GBP2024-08-31
34,053 GBP2023-08-31
Property, Plant & Equipment
13,073 GBP2024-08-31
16,342 GBP2023-08-31
Fixed Assets
13,073 GBP2024-08-31
50,395 GBP2023-08-31
Debtors
261,609 GBP2024-08-31
251,895 GBP2023-08-31
Cash at bank and in hand
40,393 GBP2024-08-31
34,889 GBP2023-08-31
Current Assets
380,582 GBP2024-08-31
358,794 GBP2023-08-31
Net Current Assets/Liabilities
32,159 GBP2024-08-31
-24,147 GBP2023-08-31
Total Assets Less Current Liabilities
45,232 GBP2024-08-31
26,248 GBP2023-08-31
Net Assets/Liabilities
-317,388 GBP2024-08-31
-355,368 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
-317,588 GBP2024-08-31
-355,568 GBP2023-08-31
Equity
-317,388 GBP2024-08-31
-355,368 GBP2023-08-31
Average Number of Employees
162023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Director Remuneration
25,140 GBP2023-09-01 ~ 2024-08-31
25,140 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
340,525 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
340,525 GBP2024-08-31
306,472 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
34,053 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
58,187 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,114 GBP2024-08-31
41,846 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,268 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current
158,220 GBP2024-08-31
156,464 GBP2023-08-31
Other Debtors
Amounts falling due within one year
103,389 GBP2024-08-31
95,431 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
261,609 GBP2024-08-31
251,895 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
24,378 GBP2024-08-31
30,214 GBP2023-08-31
Trade Creditors/Trade Payables
Current
181,288 GBP2024-08-31
214,882 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
6,386 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,718 GBP2024-08-31
3,547 GBP2023-08-31
Other Creditors
Current
140,039 GBP2024-08-31
127,912 GBP2023-08-31
Creditors
Current
348,423 GBP2024-08-31
382,941 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31