Intangible Assets
195,334 GBP2024-08-31
25,578 GBP2023-08-31
Property, Plant & Equipment
36,246 GBP2024-08-31
69,328 GBP2023-08-31
Fixed Assets
231,580 GBP2024-08-31
94,906 GBP2023-08-31
Debtors
169,959 GBP2024-08-31
171,771 GBP2023-08-31
Cash at bank and in hand
6,000 GBP2024-08-31
112,279 GBP2023-08-31
Current Assets
251,959 GBP2024-08-31
356,550 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-294,799 GBP2024-08-31
-193,469 GBP2023-08-31
Net Current Assets/Liabilities
-42,840 GBP2024-08-31
163,081 GBP2023-08-31
Total Assets Less Current Liabilities
188,740 GBP2024-08-31
257,987 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-312,400 GBP2024-08-31
-239,284 GBP2023-08-31
Net Assets/Liabilities
-123,660 GBP2024-08-31
4,988 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-123,760 GBP2024-08-31
4,888 GBP2023-08-31
Equity
-123,660 GBP2024-08-31
4,988 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
249,518 GBP2024-08-31
54,810 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,184 GBP2024-08-31
29,232 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,952 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
195,334 GBP2024-08-31
25,578 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
226,185 GBP2024-08-31
215,423 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
189,939 GBP2024-08-31
146,095 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
43,844 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
36,246 GBP2024-08-31
69,328 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
122,929 GBP2024-08-31
88,122 GBP2023-08-31
Other Debtors
Amounts falling due within one year
47,030 GBP2024-08-31
83,649 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
169,959 GBP2024-08-31
171,771 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
34,144 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
214,401 GBP2024-08-31
149,855 GBP2023-08-31
Other Taxation & Social Security Payable
Current
11,820 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
34,434 GBP2024-08-31
33,614 GBP2023-08-31
Creditors
Current
294,799 GBP2024-08-31
193,469 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,336 GBP2024-08-31
18,336 GBP2023-08-31
Other Creditors
Non-current
304,064 GBP2024-08-31
220,948 GBP2023-08-31
Creditors
Non-current
312,400 GBP2024-08-31
239,284 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31