Intangible Assets
437,040 GBP2024-08-30
509,880 GBP2023-08-30
Property, Plant & Equipment
3,635 GBP2024-08-30
2,180 GBP2023-08-30
Debtors
Current
309,074 GBP2024-08-30
281,407 GBP2023-08-30
Cash at bank and in hand
54,753 GBP2024-08-30
113,764 GBP2023-08-30
Net Assets/Liabilities
509,083 GBP2024-08-30
742,994 GBP2023-08-30
Equity
Called up share capital
180 GBP2024-08-30
180 GBP2023-08-30
Share premium
469,269 GBP2024-08-30
742,419 GBP2023-08-30
Retained earnings (accumulated losses)
39,634 GBP2024-08-30
395 GBP2023-08-30
Equity
509,083 GBP2024-08-30
742,994 GBP2023-08-30
Average Number of Employees
42023-08-31 ~ 2024-08-30
32022-08-31 ~ 2023-08-30
Intangible Assets - Gross Cost
Goodwill
728,400 GBP2024-08-30
728,400 GBP2023-08-30
Intangible Assets - Gross Cost
728,400 GBP2024-08-30
728,400 GBP2023-08-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
291,360 GBP2024-08-30
218,520 GBP2023-08-30
Intangible Assets - Accumulated Amortisation & Impairment
291,360 GBP2024-08-30
218,520 GBP2023-08-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
72,840 GBP2023-08-31 ~ 2024-08-30
Intangible Assets - Increase From Amortisation Charge for Year
72,840 GBP2023-08-31 ~ 2024-08-30
Intangible Assets
Goodwill
437,040 GBP2024-08-30
509,880 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Other
11,076 GBP2024-08-30
8,255 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
11,076 GBP2024-08-30
8,255 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,441 GBP2024-08-30
6,075 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,441 GBP2024-08-30
6,075 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,366 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,366 GBP2023-08-31 ~ 2024-08-30
Trade Debtors/Trade Receivables
Current
70,010 GBP2024-08-30
2,190 GBP2023-08-30
Other Debtors
Current
239,064 GBP2024-08-30
143,889 GBP2023-08-30
Trade Creditors/Trade Payables
Current
900 GBP2024-08-30
0 GBP2023-08-30
Other Creditors
Current
189,524 GBP2024-08-30
0 GBP2023-08-30
Net Deferred Tax Liability/Asset
-901 GBP2024-08-30
-469 GBP2023-08-30
0 GBP2022-08-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-432 GBP2023-08-31 ~ 2024-08-30
-469 GBP2022-08-31 ~ 2023-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126 shares2024-08-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-31 ~ 2024-08-30
Nominal value of allotted share capital
Class 1 ordinary share
126 GBP2023-08-31 ~ 2024-08-30
180 GBP2022-08-31 ~ 2023-08-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
54 shares2024-08-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-31 ~ 2024-08-30
Nominal value of allotted share capital
Class 2 ordinary share
54 GBP2023-08-31 ~ 2024-08-30
0 GBP2022-08-31 ~ 2023-08-30