Intangible Assets
71,956 GBP2024-08-31
78,276 GBP2023-08-31
Property, Plant & Equipment
35,095 GBP2024-08-31
46,792 GBP2023-08-31
Fixed Assets
107,051 GBP2024-08-31
125,068 GBP2023-08-31
Debtors
46,009 GBP2024-08-31
27,882 GBP2023-08-31
Cash at bank and in hand
62,726 GBP2024-08-31
118,856 GBP2023-08-31
Current Assets
108,735 GBP2024-08-31
146,738 GBP2023-08-31
Creditors
Amounts falling due within one year
-92,284 GBP2024-08-31
-80,433 GBP2023-08-31
Net Current Assets/Liabilities
16,451 GBP2024-08-31
66,305 GBP2023-08-31
Total Assets Less Current Liabilities
123,502 GBP2024-08-31
191,373 GBP2023-08-31
Creditors
Amounts falling due after one year
-201,485 GBP2024-08-31
-274,285 GBP2023-08-31
Net Assets/Liabilities
-77,983 GBP2024-08-31
-82,912 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-78,083 GBP2024-08-31
-83,012 GBP2023-08-31
Equity
-77,983 GBP2024-08-31
-82,912 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
97,236 GBP2024-08-31
97,236 GBP2023-08-31
Intangible Assets - Gross Cost
97,236 GBP2024-08-31
97,236 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,280 GBP2024-08-31
18,960 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
25,280 GBP2024-08-31
18,960 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,320 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
6,320 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
71,956 GBP2024-08-31
78,276 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
107,642 GBP2024-08-31
107,642 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
107,642 GBP2024-08-31
107,642 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
72,547 GBP2024-08-31
60,850 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,547 GBP2024-08-31
60,850 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,697 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,697 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
35,095 GBP2024-08-31
46,792 GBP2023-08-31