Intangible Assets
19,321 GBP2024-08-31
38,640 GBP2023-08-31
Property, Plant & Equipment
759 GBP2024-08-31
1,155 GBP2023-08-31
Fixed Assets
20,080 GBP2024-08-31
39,795 GBP2023-08-31
Debtors
21,754 GBP2024-08-31
4,899 GBP2023-08-31
Cash at bank and in hand
17,298 GBP2024-08-31
38,673 GBP2023-08-31
Current Assets
39,052 GBP2024-08-31
43,572 GBP2023-08-31
Net Current Assets/Liabilities
-53,276 GBP2024-08-31
-61,687 GBP2023-08-31
Total Assets Less Current Liabilities
-33,196 GBP2024-08-31
-21,892 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
-33,199 GBP2024-08-31
-21,895 GBP2023-08-31
Equity
-33,196 GBP2024-08-31
-21,892 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
96,597 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,276 GBP2024-08-31
57,957 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,319 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
19,321 GBP2024-08-31
38,640 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,596 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
837 GBP2024-08-31
441 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
396 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
759 GBP2024-08-31
1,155 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,135 GBP2024-08-31
37 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
5,619 GBP2024-08-31
4,862 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
21,754 GBP2024-08-31
4,899 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,128 GBP2024-08-31
4,302 GBP2023-08-31
Other Taxation & Social Security Payable
Current
11,285 GBP2024-08-31
10,673 GBP2023-08-31
Other Creditors
Current
75,915 GBP2024-08-31
90,284 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,363 GBP2024-08-31
7,813 GBP2023-08-31
Between one and five year
50,342 GBP2024-08-31
All periods
65,705 GBP2024-08-31
7,813 GBP2023-08-31