Called-up share capital (not paid)
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
211,784 GBP2024-08-31
278,015 GBP2023-08-31
Property, Plant & Equipment
756 GBP2024-08-31
3,912 GBP2023-08-31
Fixed Assets - Investments
2,812 GBP2024-08-31
2,812 GBP2023-08-31
Fixed Assets
215,352 GBP2024-08-31
284,739 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
116,427 GBP2024-08-31
97,360 GBP2023-08-31
Cash at bank and in hand
113,169 GBP2024-08-31
65,736 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
229,596 GBP2024-08-31
163,096 GBP2023-08-31
Creditors
Amounts falling due within one year
-45,607 GBP2024-08-31
-30,433 GBP2023-08-31
Net Current Assets/Liabilities
183,989 GBP2024-08-31
132,663 GBP2023-08-31
Total Assets Less Current Liabilities
399,341 GBP2024-08-31
417,402 GBP2023-08-31
Creditors
Amounts falling due after one year
-57,749 GBP2024-08-31
-80,075 GBP2023-08-31
Net Assets/Liabilities
341,592 GBP2024-08-31
337,327 GBP2023-08-31
Equity
Called up share capital
1,126 GBP2024-08-31
1,126 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
340,341 GBP2024-08-31
336,076 GBP2023-08-31
Equity
341,592 GBP2024-08-31
337,327 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
490,526 GBP2024-08-31
486,526 GBP2023-08-31
Intangible assets - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
278,742 GBP2024-08-31
208,511 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
70,231 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
1,043 GBP2024-08-31
13,689 GBP2023-08-31
Property, Plant & Equipment - Disposals
-13,689 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287 GBP2024-08-31
9,777 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,979 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31