Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-30
Intangible Assets
418,752 GBP2024-08-30
549,656 GBP2023-08-31
Property, Plant & Equipment
824 GBP2024-08-30
2,484 GBP2023-08-31
Fixed Assets
419,576 GBP2024-08-30
552,140 GBP2023-08-31
Debtors
55,259 GBP2024-08-30
32,412 GBP2023-08-31
Cash at bank and in hand
92,942 GBP2024-08-30
92,074 GBP2023-08-31
Current Assets
148,201 GBP2024-08-30
124,486 GBP2023-08-31
Creditors
Current
170,058 GBP2024-08-30
167,251 GBP2023-08-31
Net Current Assets/Liabilities
-21,857 GBP2024-08-30
-42,765 GBP2023-08-31
Total Assets Less Current Liabilities
397,719 GBP2024-08-30
509,375 GBP2023-08-31
Creditors
Non-current
242,275 GBP2024-08-30
335,363 GBP2023-08-31
Net Assets/Liabilities
155,444 GBP2024-08-30
174,012 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-30
100 GBP2023-08-31
Retained earnings (accumulated losses)
155,344 GBP2024-08-30
173,912 GBP2023-08-31
Equity
155,444 GBP2024-08-30
174,012 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-30
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1,309,029 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
890,277 GBP2024-08-30
759,373 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
130,904 GBP2023-09-01 ~ 2024-08-30
Intangible Assets
Net goodwill
418,752 GBP2024-08-30
549,656 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
618 GBP2023-08-31
Computers
9,220 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,838 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
239 GBP2024-08-30
172 GBP2023-08-31
Computers
8,775 GBP2024-08-30
7,182 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,014 GBP2024-08-30
7,354 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2023-09-01 ~ 2024-08-30
Computers
1,593 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,660 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment
Furniture and fittings
379 GBP2024-08-30
446 GBP2023-08-31
Computers
445 GBP2024-08-30
2,038 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
49,659 GBP2024-08-30
26,812 GBP2023-08-31
Other Debtors
Current
5,600 GBP2024-08-30
5,600 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
55,259 GBP2024-08-30
Amounts falling due within one year, Current
32,412 GBP2023-08-31
Other Remaining Borrowings
Current
93,081 GBP2024-08-30
96,749 GBP2023-08-31
Corporation Tax Payable
Current
64,482 GBP2024-08-30
55,760 GBP2023-08-31
Other Taxation & Social Security Payable
Current
702 GBP2024-08-30
672 GBP2023-08-31
Other Creditors
Current
560 GBP2024-08-30
2,789 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,945 GBP2024-08-30
4,380 GBP2023-08-31
Other Remaining Borrowings
More than five year, Non-current
335,363 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-30