Intangible Assets
14,199 GBP2023-08-31
Property, Plant & Equipment
2,320 GBP2024-08-31
2,729 GBP2023-08-31
Fixed Assets
2,320 GBP2024-08-31
16,928 GBP2023-08-31
Total Inventories
400 GBP2024-08-31
400 GBP2023-08-31
Debtors
81,816 GBP2024-08-31
97,654 GBP2023-08-31
Cash at bank and in hand
76,058 GBP2024-08-31
38,456 GBP2023-08-31
Current Assets
158,274 GBP2024-08-31
136,510 GBP2023-08-31
Net Current Assets/Liabilities
22,567 GBP2024-08-31
22,137 GBP2023-08-31
Total Assets Less Current Liabilities
24,887 GBP2024-08-31
39,065 GBP2023-08-31
Net Assets/Liabilities
16,542 GBP2024-08-31
20,152 GBP2023-08-31
Equity
Called up share capital
115 GBP2024-08-31
115 GBP2023-08-31
Retained earnings (accumulated losses)
16,412 GBP2024-08-31
20,022 GBP2023-08-31
Equity
16,542 GBP2024-08-31
20,152 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
15 GBP2023-09-01 ~ 2024-08-31
Office equipment
15 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
310,498 GBP2024-08-31
310,498 GBP2023-08-31
Intangible Assets - Gross Cost
310,498 GBP2024-08-31
310,498 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
310,498 GBP2024-08-31
296,299 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
310,498 GBP2024-08-31
296,299 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,199 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
14,199 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
14,199 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,543 GBP2024-08-31
2,543 GBP2023-08-31
Tools/Equipment for furniture and fittings
5,380 GBP2024-08-31
5,380 GBP2023-08-31
Office equipment
25,770 GBP2024-08-31
25,770 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
33,693 GBP2024-08-31
33,693 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,543 GBP2024-08-31
2,543 GBP2023-08-31
Tools/Equipment for furniture and fittings
5,380 GBP2024-08-31
5,380 GBP2023-08-31
Office equipment
23,450 GBP2024-08-31
23,041 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,373 GBP2024-08-31
30,964 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
409 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
409 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
2,320 GBP2024-08-31
2,729 GBP2023-08-31
Other types of inventories not specified separately
400 GBP2024-08-31
400 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,953 GBP2024-08-31
48,735 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,311 GBP2024-08-31
10,056 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
45,751 GBP2024-08-31
46,500 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,405 GBP2024-08-31
6,587 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,287 GBP2024-08-31
2,495 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,904 GBP2024-08-31
18,214 GBP2023-08-31