Intangible Assets
140,800 GBP2024-08-31
149,600 GBP2023-08-31
Property, Plant & Equipment
4,455 GBP2024-08-31
6,263 GBP2023-08-31
Fixed Assets
145,255 GBP2024-08-31
155,863 GBP2023-08-31
Debtors
Current
160,015 GBP2024-08-31
188,724 GBP2023-08-31
Cash at bank and in hand
1,128 GBP2024-08-31
875 GBP2023-08-31
Current Assets
161,143 GBP2024-08-31
189,599 GBP2023-08-31
Net Current Assets/Liabilities
-11,942 GBP2024-08-31
-55,519 GBP2023-08-31
Total Assets Less Current Liabilities
133,313 GBP2024-08-31
100,344 GBP2023-08-31
Net Assets/Liabilities
132,521 GBP2024-08-31
99,171 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
220,000 GBP2024-08-31
220,000 GBP2023-08-31
Intangible Assets - Gross Cost
220,000 GBP2024-08-31
220,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
79,200 GBP2024-08-31
70,400 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
79,200 GBP2024-08-31
70,400 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,800 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
8,800 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
140,800 GBP2024-08-31
149,600 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
92,404 GBP2024-08-31
92,404 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
92,404 GBP2024-08-31
92,404 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
87,949 GBP2024-08-31
86,141 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,949 GBP2024-08-31
86,141 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,808 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,808 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,455 GBP2024-08-31
6,263 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,749 GBP2024-08-31
97,727 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
49,910 GBP2024-08-31
84,276 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
160,015 GBP2024-08-31
188,724 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
50,430 GBP2024-08-31
60,358 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Bank Overdrafts
Current
50,430 GBP2024-08-31
60,358 GBP2023-08-31
Other Remaining Borrowings
Current
912 GBP2024-08-31
50,704 GBP2023-08-31
Total Borrowings
Current
51,342 GBP2024-08-31
111,062 GBP2023-08-31