Intangible Assets
64,142 GBP2024-08-31
71,306 GBP2023-08-31
Property, Plant & Equipment
10,335 GBP2024-08-31
4,276 GBP2023-08-31
Fixed Assets
74,477 GBP2024-08-31
75,582 GBP2023-08-31
Debtors
176,835 GBP2024-08-31
149,699 GBP2023-08-31
Cash at bank and in hand
30,304 GBP2024-08-31
10,478 GBP2023-08-31
Current Assets
207,139 GBP2024-08-31
160,177 GBP2023-08-31
Net Current Assets/Liabilities
-267,122 GBP2024-08-31
-168,926 GBP2023-08-31
Total Assets Less Current Liabilities
-192,645 GBP2024-08-31
-93,344 GBP2023-08-31
Net Assets/Liabilities
-192,645 GBP2024-08-31
-152,135 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-192,646 GBP2024-08-31
-152,136 GBP2023-08-31
Equity
-192,645 GBP2024-08-31
-152,135 GBP2023-08-31
Average Number of Employees
242023-09-01 ~ 2024-08-31
242022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
143,274 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,132 GBP2024-08-31
71,968 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,164 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
64,142 GBP2024-08-31
71,306 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,927 GBP2024-08-31
0 GBP2023-08-31
Other
111,655 GBP2024-08-31
111,250 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
121,582 GBP2024-08-31
111,250 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
111,247 GBP2024-08-31
106,974 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,247 GBP2024-08-31
106,974 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
4,273 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,273 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
9,927 GBP2024-08-31
0 GBP2023-08-31
Other
408 GBP2024-08-31
4,276 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
100,631 GBP2024-08-31
119,035 GBP2023-08-31
Other Debtors
Amounts falling due within one year
57,705 GBP2024-08-31
30,664 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
158,336 GBP2024-08-31
Amounts falling due within one year, Current
149,699 GBP2023-08-31
Trade Creditors/Trade Payables
Current
29,445 GBP2024-08-31
18,963 GBP2023-08-31
Other Taxation & Social Security Payable
Current
9,256 GBP2024-08-31
26,497 GBP2023-08-31
Other Creditors
Current
435,560 GBP2024-08-31
283,643 GBP2023-08-31
Creditors
Current
474,261 GBP2024-08-31
329,103 GBP2023-08-31
Amounts owed to group undertakings
Non-current
0 GBP2024-08-31
58,791 GBP2023-08-31