Intangible Assets
20,667 GBP2024-08-31
22,909 GBP2023-08-31
Property, Plant & Equipment
25,329 GBP2024-08-31
42,118 GBP2023-08-31
Fixed Assets
45,996 GBP2024-08-31
65,027 GBP2023-08-31
Debtors
2,435,051 GBP2024-08-31
2,021,387 GBP2023-08-31
Cash at bank and in hand
29,613 GBP2024-08-31
29,214 GBP2023-08-31
Current Assets
2,464,664 GBP2024-08-31
2,050,601 GBP2023-08-31
Net Current Assets/Liabilities
1,641,502 GBP2024-08-31
1,462,692 GBP2023-08-31
Total Assets Less Current Liabilities
1,687,498 GBP2024-08-31
1,527,719 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
1,687,497 GBP2024-08-31
1,527,718 GBP2023-08-31
Equity
1,687,498 GBP2024-08-31
1,527,719 GBP2023-08-31
Average Number of Employees
362023-09-01 ~ 2024-08-31
362022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
44,841 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,174 GBP2024-08-31
21,932 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,242 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
20,667 GBP2024-08-31
22,909 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
235,524 GBP2024-08-31
234,708 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
210,195 GBP2024-08-31
192,590 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,605 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
25,329 GBP2024-08-31
42,118 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
-14,670 GBP2024-08-31
152,172 GBP2023-08-31
Other Debtors
Amounts falling due within one year
371,240 GBP2024-08-31
125,130 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
356,570 GBP2024-08-31
277,302 GBP2023-08-31
Trade Creditors/Trade Payables
Current
81,317 GBP2024-08-31
60,868 GBP2023-08-31
Other Taxation & Social Security Payable
Current
41,154 GBP2024-08-31
41,654 GBP2023-08-31
Other Creditors
Current
700,691 GBP2024-08-31
485,387 GBP2023-08-31
Creditors
Current
823,162 GBP2024-08-31
587,909 GBP2023-08-31