Intangible Assets
1,399,872 GBP2024-08-31
1,569,155 GBP2023-08-31
Property, Plant & Equipment
10,792 GBP2024-08-31
7,192 GBP2023-08-31
Fixed Assets
1,410,664 GBP2024-08-31
1,576,347 GBP2023-08-31
Debtors
313,014 GBP2024-08-31
307,948 GBP2023-08-31
Cash at bank and in hand
226,734 GBP2024-08-31
4,144 GBP2023-08-31
Current Assets
616,326 GBP2024-08-31
397,092 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,065,959 GBP2024-08-31
-970,293 GBP2023-08-31
Net Current Assets/Liabilities
-449,633 GBP2024-08-31
-573,201 GBP2023-08-31
Total Assets Less Current Liabilities
961,031 GBP2024-08-31
1,003,146 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-940,327 GBP2024-08-31
-984,283 GBP2023-08-31
Net Assets/Liabilities
17,878 GBP2024-08-31
18,863 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
17,874 GBP2024-08-31
18,859 GBP2023-08-31
Equity
17,878 GBP2024-08-31
18,863 GBP2023-08-31
Average Number of Employees
162023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1,601,046 GBP2024-08-31
1,609,390 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,174 GBP2024-08-31
40,235 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
160,939 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
1,399,872 GBP2024-08-31
1,569,155 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
13,516 GBP2024-08-31
7,574 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,724 GBP2024-08-31
382 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,342 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
10,792 GBP2024-08-31
7,192 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
289,685 GBP2024-08-31
276,143 GBP2023-08-31
Other Debtors
Amounts falling due within one year
23,329 GBP2024-08-31
31,805 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
313,014 GBP2024-08-31
307,948 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
122,510 GBP2024-08-31
127,202 GBP2023-08-31
Trade Creditors/Trade Payables
Current
138,795 GBP2024-08-31
117,374 GBP2023-08-31
Other Taxation & Social Security Payable
Current
56,719 GBP2024-08-31
17,436 GBP2023-08-31
Other Creditors
Current
747,935 GBP2024-08-31
708,281 GBP2023-08-31
Creditors
Current
1,065,959 GBP2024-08-31
970,293 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
940,327 GBP2024-08-31
984,283 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
370,440 GBP2024-08-31
399,843 GBP2023-08-31