Average Number of Employees
112024-09-01 ~ 2025-08-31
132023-09-01 ~ 2024-08-31
Intangible Assets
969,173 GBP2025-08-31
1,069,663 GBP2024-08-31
Property, Plant & Equipment
1 GBP2025-08-31
4,971 GBP2024-08-31
Fixed Assets
969,174 GBP2025-08-31
1,074,634 GBP2024-08-31
Debtors
45,863 GBP2025-08-31
54,258 GBP2024-08-31
Cash at bank and in hand
1,110 GBP2025-08-31
23,649 GBP2024-08-31
Current Assets
46,973 GBP2025-08-31
77,907 GBP2024-08-31
Net Current Assets/Liabilities
-254,873 GBP2025-08-31
-192,285 GBP2024-08-31
Total Assets Less Current Liabilities
714,301 GBP2025-08-31
882,349 GBP2024-08-31
Creditors
Amounts falling due after one year
-651,244 GBP2025-08-31
-824,766 GBP2024-08-31
Net Assets/Liabilities
63,057 GBP2025-08-31
57,583 GBP2024-08-31
Equity
Called up share capital
93 GBP2025-08-31
93 GBP2024-08-31
Retained earnings (accumulated losses)
62,964 GBP2025-08-31
57,490 GBP2024-08-31
Equity
63,057 GBP2025-08-31
57,583 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-09-01 ~ 2025-08-31
Intangible Assets - Gross Cost
Net goodwill
1,455,412 GBP2025-08-31
1,460,133 GBP2024-08-31
Intangible Assets - Gross Cost
1,455,412 GBP2025-08-31
1,460,133 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
486,239 GBP2025-08-31
390,470 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
486,239 GBP2025-08-31
390,470 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
97,028 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
97,028 GBP2024-09-01 ~ 2025-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,259 GBP2024-09-01 ~ 2025-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,259 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
969,173 GBP2025-08-31
1,069,663 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,946 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
20,946 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,945 GBP2025-08-31
15,975 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,945 GBP2025-08-31
15,975 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,243 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,243 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2025-08-31
4,971 GBP2024-08-31
Other Debtors
45,863 GBP2025-08-31
54,258 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
173,236 GBP2025-08-31
173,287 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
105,591 GBP2025-08-31
65,899 GBP2024-08-31
Other Creditors
Amounts falling due within one year
23,019 GBP2025-08-31
31,006 GBP2024-08-31
Amounts falling due after one year
651,244 GBP2025-08-31
824,766 GBP2024-08-31