Intangible Assets
266,750 GBP2024-08-31
299,200 GBP2023-08-31
Property, Plant & Equipment
6,141 GBP2024-08-31
10,751 GBP2023-08-31
Fixed Assets
272,891 GBP2024-08-31
309,951 GBP2023-08-31
Debtors
446,806 GBP2024-08-31
425,953 GBP2023-08-31
Cash at bank and in hand
21,199 GBP2024-08-31
76,338 GBP2023-08-31
Current Assets
468,005 GBP2024-08-31
502,291 GBP2023-08-31
Creditors
Current
421,192 GBP2024-08-31
510,411 GBP2023-08-31
Net Current Assets/Liabilities
46,813 GBP2024-08-31
-8,120 GBP2023-08-31
Total Assets Less Current Liabilities
319,704 GBP2024-08-31
301,831 GBP2023-08-31
Creditors
Non-current
299,354 GBP2024-08-31
309,547 GBP2023-08-31
Net Assets/Liabilities
20,350 GBP2024-08-31
-7,716 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
19,350 GBP2024-08-31
-8,716 GBP2023-08-31
Equity
20,350 GBP2024-08-31
-7,716 GBP2023-08-31
Average Number of Employees
212023-09-01 ~ 2024-08-31
222022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1,587,677 GBP2024-08-31
1,569,677 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,320,927 GBP2024-08-31
1,270,477 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,450 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
266,750 GBP2024-08-31
299,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,154 GBP2024-08-31
81,321 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,013 GBP2024-08-31
70,570 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,443 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,141 GBP2024-08-31
10,751 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,169 GBP2024-08-31
27,072 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
436,637 GBP2024-08-31
398,881 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
446,806 GBP2024-08-31
425,953 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
31,203 GBP2023-08-31
Other Taxation & Social Security Payable
Current
198,149 GBP2024-08-31
167,281 GBP2023-08-31
Other Creditors
Current
223,043 GBP2024-08-31
311,927 GBP2023-08-31
Non-current
299,354 GBP2024-08-31
309,547 GBP2023-08-31