Intangible Assets
42,492 GBP2024-08-31
34,671 GBP2023-08-31
Property, Plant & Equipment
1,598 GBP2024-08-31
4,535 GBP2023-08-31
Fixed Assets - Investments
18,713 GBP2024-08-31
Fixed Assets
62,803 GBP2024-08-31
39,206 GBP2023-08-31
Debtors
535,502 GBP2024-08-31
263,698 GBP2023-08-31
Current assets - Investments
85,000 GBP2024-08-31
Cash at bank and in hand
510,497 GBP2024-08-31
635,907 GBP2023-08-31
Current Assets
1,130,999 GBP2024-08-31
899,605 GBP2023-08-31
Net Current Assets/Liabilities
493,825 GBP2024-08-31
372,845 GBP2023-08-31
Total Assets Less Current Liabilities
556,628 GBP2024-08-31
412,051 GBP2023-08-31
Net Assets/Liabilities
556,229 GBP2024-08-31
410,918 GBP2023-08-31
Equity
Called up share capital
150 GBP2024-08-31
150 GBP2023-08-31
Retained earnings (accumulated losses)
556,079 GBP2024-08-31
410,768 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
74,868 GBP2024-08-31
53,088 GBP2023-08-31
Intangible Assets
Other
42,492 GBP2024-08-31
34,671 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,997 GBP2024-08-31
8,847 GBP2023-08-31
Computers
56,710 GBP2024-08-31
62,567 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
65,707 GBP2024-08-31
71,414 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-6,944 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-6,944 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,897 GBP2024-08-31
8,709 GBP2023-08-31
Computers
55,212 GBP2024-08-31
58,170 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,109 GBP2024-08-31
66,879 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2023-09-01 ~ 2024-08-31
Computers
3,986 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,174 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,944 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,944 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2024-08-31
138 GBP2023-08-31
Computers
1,498 GBP2024-08-31
4,397 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
173,573 GBP2024-08-31
48,882 GBP2023-08-31
Trade Creditors/Trade Payables
Current
11,203 GBP2024-08-31
1,296 GBP2023-08-31
Other Taxation & Social Security Payable
Current
179,418 GBP2024-08-31
177,217 GBP2023-08-31