Intangible Assets
26,000 GBP2024-08-31
39,000 GBP2023-08-31
Property, Plant & Equipment
8,475 GBP2024-08-31
10,491 GBP2023-08-31
Fixed Assets - Investments
1,300 GBP2024-08-31
1,300 GBP2023-08-31
Fixed Assets
35,775 GBP2024-08-31
50,791 GBP2023-08-31
Debtors
183,797 GBP2024-08-31
162,673 GBP2023-08-31
Cash at bank and in hand
105,239 GBP2024-08-31
133,938 GBP2023-08-31
Current Assets
569,752 GBP2024-08-31
566,796 GBP2023-08-31
Net Current Assets/Liabilities
321,689 GBP2024-08-31
307,407 GBP2023-08-31
Total Assets Less Current Liabilities
357,464 GBP2024-08-31
358,198 GBP2023-08-31
Net Assets/Liabilities
355,789 GBP2024-08-31
356,118 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
355,689 GBP2024-08-31
356,018 GBP2023-08-31
Equity
355,789 GBP2024-08-31
356,118 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,000 GBP2024-08-31
91,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
26,000 GBP2024-08-31
39,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
22,181 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,706 GBP2024-08-31
11,690 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,016 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
8,475 GBP2024-08-31
10,491 GBP2023-08-31
Other Investments Other Than Loans
1,300 GBP2024-08-31
1,300 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
169,768 GBP2024-08-31
130,074 GBP2023-08-31
Other Debtors
Amounts falling due within one year
14,029 GBP2024-08-31
32,599 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
183,797 GBP2024-08-31
162,673 GBP2023-08-31
Trade Creditors/Trade Payables
Current
81,898 GBP2024-08-31
94,646 GBP2023-08-31
Other Taxation & Social Security Payable
Current
18,384 GBP2024-08-31
15,062 GBP2023-08-31
Other Creditors
Current
147,781 GBP2024-08-31
149,681 GBP2023-08-31
Creditors
Current
248,063 GBP2024-08-31
259,389 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,000 GBP2024-08-31
19,650 GBP2023-08-31