Average Number of Employees
112023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets
104,578 GBP2024-08-31
119,342 GBP2023-08-31
Property, Plant & Equipment
7,307 GBP2024-08-31
4,347 GBP2023-08-31
Fixed Assets
111,885 GBP2024-08-31
123,689 GBP2023-08-31
Debtors
Current
51,047 GBP2024-08-31
112,601 GBP2023-08-31
Current assets - Investments
306,000 GBP2024-08-31
Cash at bank and in hand
858,697 GBP2024-08-31
1,095,348 GBP2023-08-31
Current Assets
1,215,744 GBP2024-08-31
1,207,949 GBP2023-08-31
Net Current Assets/Liabilities
1,039,315 GBP2024-08-31
1,017,649 GBP2023-08-31
Total Assets Less Current Liabilities
1,151,200 GBP2024-08-31
1,141,338 GBP2023-08-31
Net Assets/Liabilities
1,149,373 GBP2024-08-31
1,140,251 GBP2023-08-31
Equity
Called up share capital
140 GBP2024-08-31
130 GBP2023-08-31
Retained earnings (accumulated losses)
1,149,233 GBP2024-08-31
1,140,121 GBP2023-08-31
Equity
1,149,373 GBP2024-08-31
1,140,251 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
147,640 GBP2024-08-31
147,640 GBP2023-08-31
Intangible Assets - Gross Cost
147,640 GBP2024-08-31
147,640 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,062 GBP2024-08-31
28,298 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
43,062 GBP2024-08-31
28,298 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,764 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
14,764 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
104,578 GBP2024-08-31
119,342 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,875 GBP2024-08-31
15,788 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
20,875 GBP2024-08-31
15,788 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,568 GBP2024-08-31
11,441 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,568 GBP2024-08-31
11,441 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,127 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,127 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
7,307 GBP2024-08-31
4,347 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,373 GBP2024-08-31
43,436 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
8,020 GBP2024-08-31
63,636 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
51,047 GBP2024-08-31
112,601 GBP2023-08-31
Number of Shares Issued (Fully Paid)
140 shares2024-08-31
130 shares2023-08-31
Nominal value of allotted share capital
140 GBP2023-09-01 ~ 2024-08-31
130 GBP2022-09-01 ~ 2023-08-31
Dividend per share (interim)
1,798.182023-09-01 ~ 2024-08-31
993.232022-09-01 ~ 2023-08-31
Director Remuneration
36,000 GBP2023-09-01 ~ 2024-08-31
36,000 GBP2022-09-01 ~ 2023-08-31