Intangible Assets
219,866 GBP2024-08-31
285,866 GBP2023-08-31
Property, Plant & Equipment
2,475 GBP2024-08-31
1,601 GBP2023-08-31
Fixed Assets
222,341 GBP2024-08-31
287,467 GBP2023-08-31
Debtors
19,423 GBP2024-08-31
2,327 GBP2023-08-31
Cash at bank and in hand
15,749 GBP2024-08-31
6,788 GBP2023-08-31
Current Assets
35,172 GBP2024-08-31
9,115 GBP2023-08-31
Creditors
Current
182,455 GBP2024-08-31
205,526 GBP2023-08-31
Net Current Assets/Liabilities
-147,283 GBP2024-08-31
-196,411 GBP2023-08-31
Total Assets Less Current Liabilities
75,058 GBP2024-08-31
91,056 GBP2023-08-31
Net Assets/Liabilities
-32,107 GBP2024-08-31
-38,246 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-32,207 GBP2024-08-31
-38,346 GBP2023-08-31
Equity
-32,107 GBP2024-08-31
-38,246 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
461,866 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
242,000 GBP2024-08-31
176,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
66,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
219,866 GBP2024-08-31
285,866 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
5,678 GBP2024-08-31
5,678 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,186 GBP2024-08-31
5,678 GBP2023-08-31
Furniture and fittings
2,508 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,209 GBP2024-08-31
4,077 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,711 GBP2024-08-31
4,077 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
502 GBP2023-09-01 ~ 2024-08-31
Computers
1,132 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,634 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
502 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,006 GBP2024-08-31
Computers
469 GBP2024-08-31
1,601 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,031 GBP2024-08-31
435 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
3,392 GBP2024-08-31
1,892 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
19,423 GBP2024-08-31
2,327 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
8,083 GBP2024-08-31
5,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
15,875 GBP2024-08-31
23,262 GBP2023-08-31
Other Taxation & Social Security Payable
Current
41,348 GBP2024-08-31
24,123 GBP2023-08-31
Other Creditors
Current
117,149 GBP2024-08-31
153,141 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
11,000 GBP2024-08-31
2,083 GBP2023-08-31
Other Creditors
Non-current
95,695 GBP2024-08-31
126,915 GBP2023-08-31