Intangible Assets
86,244 GBP2024-08-31
86,244 GBP2023-08-31
Property, Plant & Equipment
173,022 GBP2024-08-31
173,873 GBP2023-08-31
Fixed Assets
259,266 GBP2024-08-31
260,117 GBP2023-08-31
Debtors
Amounts falling due within one year
211,010 GBP2024-08-31
99,463 GBP2023-08-31
Amounts falling due after one year
11,900 GBP2024-08-31
11,900 GBP2023-08-31
Cash at bank and in hand
196,731 GBP2024-08-31
167,643 GBP2023-08-31
Current Assets
419,641 GBP2024-08-31
279,006 GBP2023-08-31
Creditors
Amounts falling due within one year
-369,092 GBP2024-08-31
-334,294 GBP2023-08-31
Net Current Assets/Liabilities
50,549 GBP2024-08-31
-55,288 GBP2023-08-31
Total Assets Less Current Liabilities
309,815 GBP2024-08-31
204,829 GBP2023-08-31
Creditors
Amounts falling due after one year
-4,590 GBP2023-08-31
Net Assets/Liabilities
309,815 GBP2024-08-31
200,239 GBP2023-08-31
Equity
Called up share capital
12,000 GBP2024-08-31
12,000 GBP2023-08-31
Retained earnings (accumulated losses)
297,815 GBP2024-08-31
188,239 GBP2023-08-31
Equity
309,815 GBP2024-08-31
200,239 GBP2023-08-31
Average Number of Employees
312023-09-01 ~ 2024-08-31
232022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
86,244 GBP2024-08-31
86,244 GBP2023-08-31
Intangible Assets - Gross Cost
86,244 GBP2024-08-31
86,244 GBP2023-08-31
Intangible Assets
Net goodwill
86,244 GBP2024-08-31
86,244 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,100 GBP2024-08-31
2,100 GBP2023-08-31
Plant and equipment
6,497 GBP2024-08-31
6,497 GBP2023-08-31
Furniture and fittings
148,098 GBP2024-08-31
134,310 GBP2023-08-31
Computers
109,899 GBP2024-08-31
96,705 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
266,594 GBP2024-08-31
239,612 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,205 GBP2024-08-31
1,448 GBP2023-08-31
Furniture and fittings
57,216 GBP2024-08-31
41,178 GBP2023-08-31
Computers
34,151 GBP2024-08-31
23,113 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,572 GBP2024-08-31
65,739 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
757 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
16,038 GBP2023-09-01 ~ 2024-08-31
Computers
11,038 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,833 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
2,100 GBP2024-08-31
2,100 GBP2023-08-31
Plant and equipment
4,292 GBP2024-08-31
5,049 GBP2023-08-31
Furniture and fittings
90,882 GBP2024-08-31
93,132 GBP2023-08-31
Computers
75,748 GBP2024-08-31
73,592 GBP2023-08-31