Intangible Assets
18,619 GBP2024-08-31
40,523 GBP2023-08-31
Property, Plant & Equipment
1,917 GBP2024-08-31
4,774 GBP2023-08-31
Fixed Assets
20,536 GBP2024-08-31
45,297 GBP2023-08-31
Debtors
94,429 GBP2024-08-31
156,223 GBP2023-08-31
Net Current Assets/Liabilities
-516,689 GBP2024-08-31
-419,691 GBP2023-08-31
Total Assets Less Current Liabilities
-496,153 GBP2024-08-31
-374,394 GBP2023-08-31
Creditors
Amounts falling due after one year
-14,865 GBP2024-08-31
-26,983 GBP2023-08-31
Net Assets/Liabilities
-511,018 GBP2024-08-31
-401,377 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
74,100 GBP2024-08-31
74,100 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
55,481 GBP2024-08-31
33,577 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,904 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
18,619 GBP2024-08-31
40,523 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
15,051 GBP2024-08-31
15,051 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,134 GBP2024-08-31
10,277 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,857 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
1,917 GBP2024-08-31
4,774 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,831 GBP2024-08-31
145,375 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
3,358 GBP2024-08-31
4,608 GBP2023-08-31
Other Debtors
Amounts falling due within one year
840 GBP2023-08-31
Debtors
Amounts falling due within one year
94,189 GBP2024-08-31
150,823 GBP2023-08-31
Other Debtors
Amounts falling due after one year
240 GBP2024-08-31
5,400 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,149 GBP2024-08-31
53,929 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,840 GBP2024-08-31
11,994 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
85,407 GBP2024-08-31
166,706 GBP2023-08-31
Other Creditors
Amounts falling due within one year
129,534 GBP2024-08-31
25,158 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
40,197 GBP2024-08-31
8,347 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-08-31
7,454 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
202022-09-01 ~ 2023-08-31