Intangible Assets
70,225 GBP2024-08-31
80,999 GBP2023-08-31
Property, Plant & Equipment
7,161 GBP2024-08-31
8,435 GBP2023-08-31
Fixed Assets - Investments
941,382 GBP2024-08-31
941,382 GBP2023-08-31
Fixed Assets
1,018,768 GBP2024-08-31
1,030,816 GBP2023-08-31
Debtors
500,628 GBP2024-08-31
257,898 GBP2023-08-31
Cash at bank and in hand
59,983 GBP2024-08-31
103,397 GBP2023-08-31
Current Assets
560,611 GBP2024-08-31
361,295 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-387,195 GBP2024-08-31
Net Current Assets/Liabilities
173,416 GBP2024-08-31
-177,106 GBP2023-08-31
Total Assets Less Current Liabilities
1,192,184 GBP2024-08-31
853,710 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-1,609,893 GBP2024-08-31
Net Assets/Liabilities
-417,709 GBP2024-08-31
-528,034 GBP2023-08-31
Equity
Called up share capital
940 GBP2024-08-31
940 GBP2023-08-31
Share premium
319,925 GBP2024-08-31
319,925 GBP2023-08-31
Retained earnings (accumulated losses)
-738,574 GBP2024-08-31
-848,899 GBP2023-08-31
Equity
-417,709 GBP2024-08-31
-528,034 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
21,364 GBP2024-08-31
18,365 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,203 GBP2024-08-31
9,930 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,273 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
7,161 GBP2024-08-31
8,435 GBP2023-08-31
Investments in group undertakings and participating interests
941,382 GBP2024-08-31
941,382 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
497,320 GBP2024-08-31
255,418 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
327 GBP2024-08-31
327 GBP2023-08-31
Amounts Owed By Related Parties
242 GBP2024-08-31
Current
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,739 GBP2024-08-31
2,153 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
500,628 GBP2024-08-31
Amounts falling due within one year, Current
257,898 GBP2023-08-31
Trade Creditors/Trade Payables
Current
19,600 GBP2024-08-31
68,726 GBP2023-08-31
Other Taxation & Social Security Payable
Current
16,815 GBP2024-08-31
23,507 GBP2023-08-31
Other Creditors
Current
350,780 GBP2024-08-31
446,168 GBP2023-08-31
Creditors
Current
387,195 GBP2024-08-31
538,401 GBP2023-08-31
Other Creditors
Non-current
1,609,893 GBP2024-08-31
1,381,744 GBP2023-08-31