Intangible Assets
5,000 GBP2024-08-31
6,000 GBP2023-08-31
Property, Plant & Equipment
11,018 GBP2024-08-31
13,772 GBP2023-08-31
Fixed Assets
16,018 GBP2024-08-31
19,772 GBP2023-08-31
Debtors
Current
513,105 GBP2024-08-31
1,957,371 GBP2023-08-31
Cash at bank and in hand
106,787 GBP2024-08-31
62,112 GBP2023-08-31
Current Assets
619,892 GBP2024-08-31
2,019,483 GBP2023-08-31
Net Current Assets/Liabilities
274,202 GBP2024-08-31
205,612 GBP2023-08-31
Total Assets Less Current Liabilities
290,220 GBP2024-08-31
225,384 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2023-08-31
Net Assets/Liabilities
282,720 GBP2024-08-31
207,884 GBP2023-08-31
Average Number of Employees
322023-09-01 ~ 2024-08-31
342022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Gross Cost
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-08-31
4,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-08-31
4,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
5,000 GBP2024-08-31
6,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,166 GBP2024-08-31
16,166 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,166 GBP2024-08-31
16,166 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,148 GBP2024-08-31
2,394 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,148 GBP2024-08-31
2,394 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,754 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,754 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,018 GBP2024-08-31
13,772 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
332,820 GBP2024-08-31
914,006 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
513,105 GBP2024-08-31
1,957,371 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
17,500 GBP2023-08-31
Bank Borrowings
Non-current
7,500 GBP2024-08-31
17,500 GBP2023-08-31
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31