Intangible Assets
237,586 GBP2023-08-31
215,608 GBP2022-08-31
Property, Plant & Equipment
8,016 GBP2023-08-31
7,242 GBP2022-08-31
Fixed Assets
245,602 GBP2023-08-31
222,850 GBP2022-08-31
Debtors
142,079 GBP2023-08-31
91,192 GBP2022-08-31
Cash at bank and in hand
595,174 GBP2023-08-31
994,196 GBP2022-08-31
Current Assets
737,253 GBP2023-08-31
1,085,388 GBP2022-08-31
Net Current Assets/Liabilities
509,558 GBP2023-08-31
1,042,231 GBP2022-08-31
Net Assets/Liabilities
755,160 GBP2023-08-31
1,265,081 GBP2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
263,984 GBP2023-08-31
215,608 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
26,398 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,398 GBP2023-08-31
Intangible Assets
Other than goodwill
237,586 GBP2023-08-31
215,608 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
546 GBP2023-08-31
546 GBP2022-08-31
Computers
11,707 GBP2023-08-31
8,624 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
12,253 GBP2023-08-31
9,170 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
312 GBP2023-08-31
203 GBP2022-08-31
Computers
3,925 GBP2023-08-31
1,725 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,237 GBP2023-08-31
1,928 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2022-09-01 ~ 2023-08-31
Computers
2,200 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,309 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
234 GBP2023-08-31
343 GBP2022-08-31
Computers
7,782 GBP2023-08-31
6,899 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
39,322 GBP2023-08-31
9,207 GBP2022-08-31
Other Debtors
Amounts falling due within one year
102,757 GBP2023-08-31
81,985 GBP2022-08-31
Debtors
Amounts falling due within one year
142,079 GBP2023-08-31
91,192 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,835 GBP2023-08-31
357 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
587 GBP2022-08-31
Other Creditors
Amounts falling due within one year
191 GBP2023-08-31
1,683 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
22,339 GBP2023-08-31
21,858 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
1,067 GBP2023-08-31
4,655 GBP2022-08-31
Average Number of Employees
82022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31