Intangible Assets
1,548,835 GBP2024-08-31
1,717,146 GBP2023-08-31
Property, Plant & Equipment
1,357 GBP2024-08-31
1,189 GBP2023-08-31
Fixed Assets
1,550,192 GBP2024-08-31
1,718,335 GBP2023-08-31
Debtors
22,188 GBP2024-08-31
22,622 GBP2023-08-31
Cash at bank and in hand
33,132 GBP2024-08-31
43,603 GBP2023-08-31
Current Assets
55,320 GBP2024-08-31
66,225 GBP2023-08-31
Creditors
Current
149,327 GBP2024-08-31
292,350 GBP2023-08-31
Net Current Assets/Liabilities
-94,007 GBP2024-08-31
-226,125 GBP2023-08-31
Total Assets Less Current Liabilities
1,456,185 GBP2024-08-31
1,492,210 GBP2023-08-31
Creditors
Non-current
-978,228 GBP2024-08-31
-978,702 GBP2023-08-31
Net Assets/Liabilities
477,618 GBP2024-08-31
513,252 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Share premium
477,459 GBP2024-08-31
477,459 GBP2023-08-31
Retained earnings (accumulated losses)
158 GBP2024-08-31
35,792 GBP2023-08-31
Equity
477,618 GBP2024-08-31
513,252 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
2,099,149 GBP2024-08-31
2,103,304 GBP2023-08-31
Other than goodwill
111,683 GBP2024-08-31
136,154 GBP2023-08-31
Intangible Assets - Gross Cost
2,210,832 GBP2024-08-31
2,239,458 GBP2023-08-31
Intangible assets - Disposals
Net goodwill
-4,155 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals
-4,155 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
661,997 GBP2024-08-31
522,312 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
661,997 GBP2024-08-31
522,312 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
139,962 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
139,962 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-277 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-277 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
1,437,152 GBP2024-08-31
1,580,992 GBP2023-08-31
Other than goodwill
111,683 GBP2024-08-31
136,154 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
483 GBP2024-08-31
483 GBP2023-08-31
Furniture and fittings
860 GBP2024-08-31
560 GBP2023-08-31
Computers
7,465 GBP2024-08-31
6,210 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,808 GBP2024-08-31
7,253 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
330 GBP2024-08-31
279 GBP2023-08-31
Furniture and fittings
635 GBP2024-08-31
420 GBP2023-08-31
Computers
6,486 GBP2024-08-31
5,365 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,451 GBP2024-08-31
6,064 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
215 GBP2023-09-01 ~ 2024-08-31
Computers
1,121 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,387 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
153 GBP2024-08-31
204 GBP2023-08-31
Furniture and fittings
225 GBP2024-08-31
140 GBP2023-08-31
Computers
979 GBP2024-08-31
845 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,041 GBP2024-08-31
Amounts falling due within one year, Current
21,806 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
1,147 GBP2024-08-31
Amounts falling due within one year, Current
816 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
22,188 GBP2024-08-31
Amounts falling due within one year, Current
22,622 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
72,911 GBP2024-08-31
172,616 GBP2023-08-31
Other Taxation & Social Security Payable
Current
65,767 GBP2024-08-31
64,153 GBP2023-08-31
Other Creditors
Current
10,649 GBP2024-08-31
55,581 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
978,228 GBP2024-08-31
978,702 GBP2023-08-31