Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
208,107 GBP2024-08-31
73,329 GBP2023-08-31
Property, Plant & Equipment
1,189 GBP2024-08-31
846 GBP2023-08-31
Fixed Assets - Investments
287,177 GBP2024-08-31
172,178 GBP2023-08-31
Fixed Assets
496,473 GBP2024-08-31
246,353 GBP2023-08-31
Debtors
283,459 GBP2024-08-31
356,226 GBP2023-08-31
Cash at bank and in hand
242,259 GBP2024-08-31
657,679 GBP2023-08-31
Current Assets
525,718 GBP2024-08-31
1,013,905 GBP2023-08-31
Creditors
Current
25,792 GBP2024-08-31
33,903 GBP2023-08-31
Net Current Assets/Liabilities
499,926 GBP2024-08-31
980,002 GBP2023-08-31
Total Assets Less Current Liabilities
996,399 GBP2024-08-31
1,226,355 GBP2023-08-31
Net Assets/Liabilities
974,549 GBP2024-08-31
1,226,355 GBP2023-08-31
Equity
Called up share capital
255 GBP2024-08-31
255 GBP2023-08-31
Revaluation reserve
93,149 GBP2024-08-31
Retained earnings (accumulated losses)
709,092 GBP2024-08-31
1,054,047 GBP2023-08-31
Equity
974,549 GBP2024-08-31
1,226,355 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
332,982 GBP2024-08-31
132,090 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
124,875 GBP2024-08-31
58,761 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
66,114 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
208,107 GBP2024-08-31
73,329 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,432 GBP2024-08-31
10,386 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,243 GBP2024-08-31
9,540 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
703 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,189 GBP2024-08-31
846 GBP2023-08-31
Other Investments Other Than Loans
Cost valuation
287,177 GBP2024-08-31
172,178 GBP2023-08-31
Other Investments Other Than Loans
287,177 GBP2024-08-31
172,178 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
758 GBP2024-08-31
Current, Amounts falling due within one year
53,487 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
33,400 GBP2024-08-31
Current, Amounts falling due within one year
79,280 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
283,459 GBP2024-08-31
Current, Amounts falling due within one year
234,872 GBP2023-08-31
Other Debtors
Non-current, Amounts falling due after one year
121,354 GBP2023-08-31
Trade Creditors/Trade Payables
Current
17,095 GBP2024-08-31
17,084 GBP2023-08-31
Other Creditors
Current
8,697 GBP2024-08-31
16,819 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
255 shares2024-08-31