Intangible Assets
11,530 GBP2023-08-31
Property, Plant & Equipment
2,259 GBP2024-08-31
1,968 GBP2023-08-31
Fixed Assets
2,259 GBP2024-08-31
13,498 GBP2023-08-31
Debtors
22,620 GBP2024-08-31
17,013 GBP2023-08-31
Cash at bank and in hand
14,722 GBP2024-08-31
17,424 GBP2023-08-31
Current Assets
37,342 GBP2024-08-31
34,437 GBP2023-08-31
Creditors
Current
28,048 GBP2024-08-31
34,300 GBP2023-08-31
Net Current Assets/Liabilities
9,294 GBP2024-08-31
137 GBP2023-08-31
Total Assets Less Current Liabilities
11,553 GBP2024-08-31
13,635 GBP2023-08-31
Creditors
Non-current
4,219 GBP2024-08-31
9,844 GBP2023-08-31
Net Assets/Liabilities
7,334 GBP2024-08-31
3,791 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
7,234 GBP2024-08-31
3,691 GBP2023-08-31
Equity
7,334 GBP2024-08-31
3,791 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
126,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,000 GBP2024-08-31
114,470 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,530 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
11,530 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
924 GBP2024-08-31
924 GBP2023-08-31
Computers
6,501 GBP2024-08-31
5,435 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,425 GBP2024-08-31
6,359 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
512 GBP2024-08-31
466 GBP2023-08-31
Computers
4,654 GBP2024-08-31
3,925 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,166 GBP2024-08-31
4,391 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2023-09-01 ~ 2024-08-31
Computers
729 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
775 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
412 GBP2024-08-31
458 GBP2023-08-31
Computers
1,847 GBP2024-08-31
1,510 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,804 GBP2024-08-31
Current, Amounts falling due within one year
1,197 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
15,816 GBP2024-08-31
Current, Amounts falling due within one year
15,816 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
22,620 GBP2024-08-31
Current, Amounts falling due within one year
17,013 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,625 GBP2024-08-31
5,625 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,117 GBP2024-08-31
3,214 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,718 GBP2024-08-31
4,864 GBP2023-08-31
Other Creditors
Current
12,588 GBP2024-08-31
20,597 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
4,219 GBP2024-08-31
9,844 GBP2023-08-31