Intangible Assets
65,636 GBP2025-08-31
71,956 GBP2024-08-31
Property, Plant & Equipment
26,321 GBP2025-08-31
35,095 GBP2024-08-31
Fixed Assets
91,957 GBP2025-08-31
107,051 GBP2024-08-31
Debtors
40,363 GBP2025-08-31
46,009 GBP2024-08-31
Cash at bank and in hand
325,794 GBP2025-08-31
62,726 GBP2024-08-31
Current Assets
366,157 GBP2025-08-31
108,735 GBP2024-08-31
Creditors
Amounts falling due within one year
-248,574 GBP2025-08-31
-92,284 GBP2024-08-31
Net Current Assets/Liabilities
117,583 GBP2025-08-31
16,451 GBP2024-08-31
Total Assets Less Current Liabilities
209,540 GBP2025-08-31
123,502 GBP2024-08-31
Creditors
Amounts falling due after one year
-198,685 GBP2025-08-31
-201,485 GBP2024-08-31
Net Assets/Liabilities
10,855 GBP2025-08-31
-77,983 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
10,755 GBP2025-08-31
-78,083 GBP2024-08-31
Equity
10,855 GBP2025-08-31
-77,983 GBP2024-08-31
Average Number of Employees
152024-09-01 ~ 2025-08-31
152023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
97,236 GBP2025-08-31
97,236 GBP2024-08-31
Intangible Assets - Gross Cost
97,236 GBP2025-08-31
97,236 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,600 GBP2025-08-31
25,280 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
31,600 GBP2025-08-31
25,280 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,320 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
6,320 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
65,636 GBP2025-08-31
71,956 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
107,642 GBP2025-08-31
107,642 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
107,642 GBP2025-08-31
107,642 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
81,321 GBP2025-08-31
72,547 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,321 GBP2025-08-31
72,547 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,774 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,774 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Computers
26,321 GBP2025-08-31
35,095 GBP2024-08-31