Average Number of Employees
02023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
11,547 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,386 GBP2024-08-31
8,229 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
157 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
3,161 GBP2024-08-31
3,318 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,454 GBP2024-08-31
2,177 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,452 GBP2024-08-31
1,838 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
614 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
2,002 GBP2024-08-31
339 GBP2023-08-31
Intangible Assets
3,161 GBP2024-08-31
3,318 GBP2023-08-31
Property, Plant & Equipment
2,002 GBP2024-08-31
339 GBP2023-08-31
Fixed Assets
5,163 GBP2024-08-31
3,657 GBP2023-08-31
Debtors
24,046 GBP2024-08-31
4,323 GBP2023-08-31
Cash at bank and in hand
12,622 GBP2024-08-31
10,985 GBP2023-08-31
Current Assets
36,668 GBP2024-08-31
15,308 GBP2023-08-31
Creditors
Amounts falling due within one year
35,323 GBP2024-08-31
10,306 GBP2023-08-31
Net Current Assets/Liabilities
1,345 GBP2024-08-31
5,002 GBP2023-08-31
Total Assets Less Current Liabilities
6,508 GBP2024-08-31
8,659 GBP2023-08-31
Creditors
Amounts falling due after one year
5,466 GBP2024-08-31
8,555 GBP2023-08-31
Net Assets/Liabilities
1,042 GBP2024-08-31
104 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
1,038 GBP2024-08-31
100 GBP2023-08-31
Equity
1,042 GBP2024-08-31
104 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
11,547 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
8,386 GBP2024-08-31
8,229 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
157 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
4,454 GBP2024-08-31
2,177 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,452 GBP2024-08-31
1,838 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2023-09-01 ~ 2024-08-31
Other Debtors
24,046 GBP2024-08-31
4,323 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,209 GBP2024-08-31
49 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
13,376 GBP2024-08-31
7,318 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,625 GBP2024-08-31
1,911 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,231 GBP2024-08-31
495 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,466 GBP2024-08-31
8,555 GBP2023-08-31