Intangible Assets
30,000 GBP2024-08-31
45,000 GBP2023-08-31
Property, Plant & Equipment
7,312 GBP2024-08-31
2,813 GBP2023-08-31
Fixed Assets
37,312 GBP2024-08-31
47,813 GBP2023-08-31
Debtors
67,587 GBP2024-08-31
94,617 GBP2023-08-31
Cash at bank and in hand
148,391 GBP2024-08-31
147,305 GBP2023-08-31
Current Assets
265,951 GBP2024-08-31
290,995 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-58,657 GBP2024-08-31
-85,988 GBP2023-08-31
Net Current Assets/Liabilities
207,294 GBP2024-08-31
205,007 GBP2023-08-31
Total Assets Less Current Liabilities
244,606 GBP2024-08-31
252,820 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-9,844 GBP2024-08-31
-19,837 GBP2023-08-31
Net Assets/Liabilities
234,762 GBP2024-08-31
232,983 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
234,760 GBP2024-08-31
232,981 GBP2023-08-31
Equity
234,762 GBP2024-08-31
232,983 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,000 GBP2024-08-31
205,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
30,000 GBP2024-08-31
45,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
37,328 GBP2024-08-31
31,627 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,016 GBP2024-08-31
28,814 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,202 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
7,312 GBP2024-08-31
2,813 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
65,150 GBP2024-08-31
92,558 GBP2023-08-31
Other Debtors
Current
2,437 GBP2024-08-31
2,059 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
67,587 GBP2024-08-31
94,617 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
9,981 GBP2024-08-31
9,970 GBP2023-08-31
Other Taxation & Social Security Payable
Current
42,942 GBP2024-08-31
70,472 GBP2023-08-31
Other Creditors
Current
5,734 GBP2024-08-31
5,546 GBP2023-08-31
Creditors
Current
58,657 GBP2024-08-31
85,988 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
9,844 GBP2024-08-31
19,837 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,000 GBP2024-08-31
60,000 GBP2023-08-31