Intangible Assets
5,633 GBP2024-08-31
6,950 GBP2023-08-31
Property, Plant & Equipment
53 GBP2024-08-31
861 GBP2023-08-31
Fixed Assets
5,686 GBP2024-08-31
7,811 GBP2023-08-31
Debtors
36,017 GBP2024-08-31
32,486 GBP2023-08-31
Cash at bank and in hand
28,508 GBP2024-08-31
30,830 GBP2023-08-31
Current Assets
89,525 GBP2024-08-31
73,816 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-62,466 GBP2023-08-31
Net Current Assets/Liabilities
4,644 GBP2024-08-31
11,350 GBP2023-08-31
Total Assets Less Current Liabilities
10,330 GBP2024-08-31
19,161 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-5,930 GBP2024-08-31
-13,472 GBP2023-08-31
Net Assets/Liabilities
4,400 GBP2024-08-31
5,689 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
4,300 GBP2024-08-31
5,589 GBP2023-08-31
Equity
4,400 GBP2024-08-31
5,689 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
13,167 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,534 GBP2024-08-31
6,217 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,317 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
5,633 GBP2024-08-31
6,950 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
22,588 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,535 GBP2024-08-31
21,727 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
808 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
53 GBP2024-08-31
861 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
31,748 GBP2024-08-31
25,799 GBP2023-08-31
Other Debtors
Amounts falling due within one year
4,269 GBP2024-08-31
6,687 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
36,017 GBP2024-08-31
Current, Amounts falling due within one year
32,486 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
8,142 GBP2024-08-31
8,142 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
2,313 GBP2023-08-31
Other Taxation & Social Security Payable
Current
17,497 GBP2024-08-31
13,310 GBP2023-08-31
Other Creditors
Current
59,242 GBP2024-08-31
38,701 GBP2023-08-31
Creditors
Current
84,881 GBP2024-08-31
62,466 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
5,930 GBP2024-08-31
13,472 GBP2023-08-31