Intangible Assets
53,734 GBP2024-08-31
59,719 GBP2023-08-31
Property, Plant & Equipment
720 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
54,454 GBP2024-08-31
59,719 GBP2023-08-31
Debtors
2,129,536 GBP2024-08-31
1,806,355 GBP2023-08-31
Cash at bank and in hand
36,517 GBP2024-08-31
16,585 GBP2023-08-31
Current Assets
2,166,053 GBP2024-08-31
1,822,940 GBP2023-08-31
Net Current Assets/Liabilities
1,576,356 GBP2024-08-31
1,266,248 GBP2023-08-31
Total Assets Less Current Liabilities
1,630,810 GBP2024-08-31
1,325,967 GBP2023-08-31
Net Assets/Liabilities
1,603,810 GBP2024-08-31
1,325,967 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
1,603,809 GBP2024-08-31
1,325,966 GBP2023-08-31
Equity
1,603,810 GBP2024-08-31
1,325,967 GBP2023-08-31
Average Number of Employees
322023-09-01 ~ 2024-08-31
322022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
119,711 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,977 GBP2024-08-31
59,992 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,985 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
53,734 GBP2024-08-31
59,719 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
142,042 GBP2024-08-31
141,082 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
141,322 GBP2024-08-31
141,082 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
240 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
720 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
99,147 GBP2024-08-31
157,049 GBP2023-08-31
Other Debtors
Amounts falling due within one year
16,306 GBP2024-08-31
34,388 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
115,453 GBP2024-08-31
191,437 GBP2023-08-31
Other Debtors
Amounts falling due after one year
0 GBP2024-08-31
150,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
42,403 GBP2024-08-31
31,559 GBP2023-08-31
Other Taxation & Social Security Payable
Current
82,191 GBP2024-08-31
40,612 GBP2023-08-31
Other Creditors
Current
465,103 GBP2024-08-31
484,521 GBP2023-08-31
Creditors
Current
589,697 GBP2024-08-31
556,692 GBP2023-08-31
Amounts owed to group undertakings
Non-current
27,000 GBP2024-08-31
0 GBP2023-08-31