Intangible Assets
60,360 GBP2024-08-31
71,626 GBP2023-08-31
Property, Plant & Equipment
222,796 GBP2024-08-31
134,597 GBP2023-08-31
Fixed Assets
283,156 GBP2024-08-31
206,223 GBP2023-08-31
Debtors
1,991,391 GBP2024-08-31
1,424,627 GBP2023-08-31
Cash at bank and in hand
182,219 GBP2024-08-31
269,915 GBP2023-08-31
Current Assets
2,173,610 GBP2024-08-31
1,694,542 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,534,909 GBP2023-08-31
Net Current Assets/Liabilities
82,167 GBP2024-08-31
159,633 GBP2023-08-31
Total Assets Less Current Liabilities
365,323 GBP2024-08-31
365,856 GBP2023-08-31
Net Assets/Liabilities
333,892 GBP2024-08-31
323,173 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
333,891 GBP2024-08-31
323,172 GBP2023-08-31
Equity
333,892 GBP2024-08-31
323,173 GBP2023-08-31
Average Number of Employees
192023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
136,877 GBP2024-08-31
136,877 GBP2023-08-31
Other than goodwill
7,500 GBP2024-08-31
4,500 GBP2023-08-31
Intangible Assets - Gross Cost
144,377 GBP2024-08-31
141,377 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,939 GBP2024-08-31
65,251 GBP2023-08-31
Other than goodwill
5,078 GBP2024-08-31
4,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
84,017 GBP2024-08-31
69,751 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,688 GBP2023-09-01 ~ 2024-08-31
Other than goodwill
578 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
14,266 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
57,938 GBP2024-08-31
71,626 GBP2023-08-31
Other than goodwill
2,422 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
363,558 GBP2024-08-31
222,523 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
140,762 GBP2024-08-31
87,926 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
52,836 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
222,796 GBP2024-08-31
134,597 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,140,873 GBP2024-08-31
958,630 GBP2023-08-31
Other Debtors
Amounts falling due within one year
850,518 GBP2024-08-31
465,997 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,991,391 GBP2024-08-31
Current, Amounts falling due within one year
1,424,627 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
1,193,411 GBP2024-08-31
999,571 GBP2023-08-31
Trade Creditors/Trade Payables
Current
42,003 GBP2024-08-31
41,621 GBP2023-08-31
Other Taxation & Social Security Payable
Current
788,716 GBP2024-08-31
416,597 GBP2023-08-31
Other Creditors
Current
67,313 GBP2024-08-31
77,120 GBP2023-08-31
Creditors
Current
2,091,443 GBP2024-08-31
1,534,909 GBP2023-08-31
Other Creditors
Non-current
4,930 GBP2024-08-31
20,304 GBP2023-08-31