Intangible Assets
211,188 GBP2024-08-31
237,586 GBP2023-08-31
Property, Plant & Equipment
5,566 GBP2024-08-31
8,016 GBP2023-08-31
Fixed Assets
216,754 GBP2024-08-31
245,602 GBP2023-08-31
Debtors
102,556 GBP2024-08-31
142,079 GBP2023-08-31
Cash at bank and in hand
146,222 GBP2024-08-31
595,174 GBP2023-08-31
Current Assets
248,778 GBP2024-08-31
737,253 GBP2023-08-31
Net Current Assets/Liabilities
226,550 GBP2024-08-31
509,558 GBP2023-08-31
Net Assets/Liabilities
443,304 GBP2024-08-31
755,160 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
263,984 GBP2024-08-31
263,984 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
52,796 GBP2024-08-31
26,398 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
26,398 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
211,188 GBP2024-08-31
237,586 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
546 GBP2024-08-31
546 GBP2023-08-31
Computers
11,707 GBP2024-08-31
11,707 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,253 GBP2024-08-31
12,253 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
421 GBP2024-08-31
312 GBP2023-08-31
Computers
6,266 GBP2024-08-31
3,925 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,687 GBP2024-08-31
4,237 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2023-09-01 ~ 2024-08-31
Computers
2,341 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,450 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
125 GBP2024-08-31
234 GBP2023-08-31
Computers
5,441 GBP2024-08-31
7,782 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
327 GBP2024-08-31
39,322 GBP2023-08-31
Other Debtors
Amounts falling due within one year
102,229 GBP2024-08-31
102,757 GBP2023-08-31
Debtors
Amounts falling due within one year
102,556 GBP2024-08-31
142,079 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
613 GBP2024-08-31
17,835 GBP2023-08-31
Other Creditors
Amounts falling due within one year
292 GBP2024-08-31
191 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
13,386 GBP2024-08-31
22,339 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
206 GBP2024-08-31
1,067 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31