Intangible Assets
299,200 GBP2023-08-31
178,650 GBP2022-08-31
Property, Plant & Equipment
10,751 GBP2023-08-31
15,514 GBP2022-08-31
Fixed Assets
309,951 GBP2023-08-31
194,164 GBP2022-08-31
Debtors
425,953 GBP2023-08-31
444,635 GBP2022-08-31
Cash at bank and in hand
76,338 GBP2023-08-31
79,097 GBP2022-08-31
Current Assets
502,291 GBP2023-08-31
523,732 GBP2022-08-31
Creditors
Current
510,411 GBP2023-08-31
510,389 GBP2022-08-31
Net Current Assets/Liabilities
-8,120 GBP2023-08-31
13,343 GBP2022-08-31
Total Assets Less Current Liabilities
301,831 GBP2023-08-31
207,507 GBP2022-08-31
Creditors
Non-current
309,547 GBP2023-08-31
177,938 GBP2022-08-31
Net Assets/Liabilities
-7,716 GBP2023-08-31
29,569 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
-8,716 GBP2023-08-31
28,569 GBP2022-08-31
Equity
-7,716 GBP2023-08-31
29,569 GBP2022-08-31
Average Number of Employees
222022-09-01 ~ 2023-08-31
222021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
1,569,677 GBP2023-08-31
1,419,677 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,270,477 GBP2023-08-31
1,241,027 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,450 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
299,200 GBP2023-08-31
178,650 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,321 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,570 GBP2023-08-31
65,807 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,763 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
10,751 GBP2023-08-31
15,514 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,072 GBP2023-08-31
18,551 GBP2022-08-31
Other Debtors
Amounts falling due within one year, Current
398,881 GBP2023-08-31
426,084 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
425,953 GBP2023-08-31
444,635 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
31,203 GBP2023-08-31
Other Taxation & Social Security Payable
Current
167,281 GBP2023-08-31
207,054 GBP2022-08-31
Other Creditors
Current
311,927 GBP2023-08-31
303,335 GBP2022-08-31
Non-current
309,547 GBP2023-08-31
177,938 GBP2022-08-31