Intangible Assets
143,856 GBP2024-08-31
161,838 GBP2023-08-31
Property, Plant & Equipment
1,403 GBP2024-08-31
2,094 GBP2023-08-31
Fixed Assets
145,259 GBP2024-08-31
163,932 GBP2023-08-31
Debtors
158,454 GBP2024-08-31
151,575 GBP2023-08-31
Cash at bank and in hand
20,274 GBP2024-08-31
59,845 GBP2023-08-31
Current Assets
178,728 GBP2024-08-31
211,420 GBP2023-08-31
Creditors
Current
141,834 GBP2024-08-31
136,657 GBP2023-08-31
Net Current Assets/Liabilities
36,894 GBP2024-08-31
74,763 GBP2023-08-31
Total Assets Less Current Liabilities
182,153 GBP2024-08-31
238,695 GBP2023-08-31
Creditors
Non-current
-8,325 GBP2024-08-31
-18,334 GBP2023-08-31
Net Assets/Liabilities
173,561 GBP2024-08-31
219,838 GBP2023-08-31
Equity
Called up share capital
420 GBP2024-08-31
420 GBP2023-08-31
Retained earnings (accumulated losses)
173,141 GBP2024-08-31
219,418 GBP2023-08-31
Equity
173,561 GBP2024-08-31
219,838 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
399,600 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
255,744 GBP2024-08-31
237,762 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,982 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
143,856 GBP2024-08-31
161,838 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,463 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,060 GBP2024-08-31
22,369 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
691 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,403 GBP2024-08-31
2,094 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
127,780 GBP2024-08-31
113,617 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
10,629 GBP2024-08-31
17,464 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
158,454 GBP2024-08-31
151,575 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,024 GBP2024-08-31
14,940 GBP2023-08-31
Other Taxation & Social Security Payable
Current
124,380 GBP2024-08-31
107,776 GBP2023-08-31
Other Creditors
Current
1,430 GBP2024-08-31
3,941 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,325 GBP2024-08-31
18,334 GBP2023-08-31