Intangible Assets
5,121 GBP2024-08-31
8,960 GBP2023-08-31
Property, Plant & Equipment
1,874 GBP2024-08-31
2,320 GBP2023-08-31
Fixed Assets
6,995 GBP2024-08-31
11,280 GBP2023-08-31
Debtors
122,566 GBP2024-08-31
86,790 GBP2023-08-31
Cash at bank and in hand
33,157 GBP2024-08-31
50,899 GBP2023-08-31
Current Assets
155,723 GBP2024-08-31
137,689 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-155,042 GBP2024-08-31
Net Current Assets/Liabilities
681 GBP2024-08-31
27,554 GBP2023-08-31
Total Assets Less Current Liabilities
7,676 GBP2024-08-31
38,834 GBP2023-08-31
Net Assets/Liabilities
-1,127 GBP2024-08-31
19,921 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-1,227 GBP2024-08-31
19,821 GBP2023-08-31
Equity
-1,127 GBP2024-08-31
19,921 GBP2023-08-31
Average Number of Employees
572023-09-01 ~ 2024-08-31
592022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
38,394 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
33,273 GBP2024-08-31
29,434 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,839 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
5,121 GBP2024-08-31
8,960 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
15,858 GBP2024-08-31
15,063 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,984 GBP2024-08-31
12,743 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,241 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
1,874 GBP2024-08-31
2,320 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
86,945 GBP2024-08-31
68,908 GBP2023-08-31
Other Debtors
Amounts falling due within one year
35,621 GBP2024-08-31
17,882 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
122,566 GBP2024-08-31
Amounts falling due within one year, Current
86,790 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Other Taxation & Social Security Payable
Current
27,097 GBP2024-08-31
9,584 GBP2023-08-31
Other Creditors
Current
117,945 GBP2024-08-31
90,551 GBP2023-08-31
Creditors
Current
155,042 GBP2024-08-31
110,135 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2024-08-31
18,333 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,630 GBP2024-08-31
1,630 GBP2023-08-31