Average Number of Employees
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
11,547 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,229 GBP2023-08-31
8,072 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
157 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
3,318 GBP2023-08-31
3,475 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,177 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,838 GBP2023-08-31
1,294 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
544 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
339 GBP2023-08-31
883 GBP2022-08-31
Intangible Assets
3,318 GBP2023-08-31
3,475 GBP2022-08-31
Property, Plant & Equipment
339 GBP2023-08-31
883 GBP2022-08-31
Fixed Assets
3,657 GBP2023-08-31
4,358 GBP2022-08-31
Debtors
4,323 GBP2023-08-31
16,177 GBP2022-08-31
Cash at bank and in hand
10,985 GBP2023-08-31
10,568 GBP2022-08-31
Current Assets
15,308 GBP2023-08-31
26,745 GBP2022-08-31
Creditors
Amounts falling due within one year
10,306 GBP2023-08-31
19,076 GBP2022-08-31
Net Current Assets/Liabilities
5,002 GBP2023-08-31
7,669 GBP2022-08-31
Total Assets Less Current Liabilities
8,659 GBP2023-08-31
12,027 GBP2022-08-31
Creditors
Amounts falling due after one year
8,555 GBP2023-08-31
11,273 GBP2022-08-31
Net Assets/Liabilities
104 GBP2023-08-31
754 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
Retained earnings (accumulated losses)
100 GBP2023-08-31
750 GBP2022-08-31
Equity
104 GBP2023-08-31
754 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
11,547 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
8,229 GBP2023-08-31
8,072 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
157 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
2,177 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,838 GBP2023-08-31
1,294 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2022-09-01 ~ 2023-08-31
Other Debtors
4,323 GBP2023-08-31
16,177 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49 GBP2023-08-31
1,333 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
7,318 GBP2023-08-31
13,578 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,911 GBP2023-08-31
3,715 GBP2022-08-31
Other Creditors
Amounts falling due within one year
495 GBP2023-08-31
450 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,555 GBP2023-08-31
11,273 GBP2022-08-31