Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-08-31
Intangible Assets
Net goodwill
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Intangible Assets
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Property, Plant & Equipment
3,983 GBP2024-08-31
4,714 GBP2023-08-31
Fixed Assets
4,983 GBP2024-08-31
5,714 GBP2023-08-31
Debtors
12,399 GBP2024-08-31
96 GBP2023-08-31
Cash at bank and in hand
11,452 GBP2024-08-31
16,898 GBP2023-08-31
Current Assets
23,851 GBP2024-08-31
16,994 GBP2023-08-31
Creditors
Amounts falling due within one year
26,813 GBP2024-08-31
9,369 GBP2023-08-31
Net Current Assets/Liabilities
-2,962 GBP2024-08-31
7,625 GBP2023-08-31
Total Assets Less Current Liabilities
2,021 GBP2024-08-31
13,339 GBP2023-08-31
Net Assets/Liabilities
1,264 GBP2024-08-31
12,443 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,164 GBP2024-08-31
12,343 GBP2023-08-31
Equity
1,264 GBP2024-08-31
12,443 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-09-01 ~ 2024-08-31
Office equipment
20.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
1,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,931 GBP2024-08-31
2,931 GBP2023-08-31
Office equipment
4,764 GBP2024-08-31
4,539 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,695 GBP2024-08-31
7,470 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,503 GBP2024-08-31
1,147 GBP2023-08-31
Office equipment
2,209 GBP2024-08-31
1,609 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,712 GBP2024-08-31
2,756 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
356 GBP2023-09-01 ~ 2024-08-31
Office equipment
600 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
956 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,428 GBP2024-08-31
1,784 GBP2023-08-31
Office equipment
2,555 GBP2024-08-31
2,930 GBP2023-08-31
Trade Debtors/Trade Receivables
9,900 GBP2024-08-31
Other Debtors
2,499 GBP2024-08-31
96 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,300 GBP2024-08-31
2,450 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
3,289 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,225 GBP2024-08-31
3,630 GBP2023-08-31
Amounts owed to directors
Amounts falling due within one year
20,288 GBP2024-08-31
Advances or credits given to directors
-20,288 GBP2024-08-31
96 GBP2023-08-31
-122 GBP2022-08-31
Advances or credits repaid by directors
-20,384 GBP2023-09-01 ~ 2024-08-31
218 GBP2022-09-01 ~ 2023-08-31