Intangible Assets
14,376 GBP2023-08-31
23,959 GBP2022-08-31
Property, Plant & Equipment
2,319 GBP2023-08-31
1,942 GBP2022-08-31
Fixed Assets - Investments
936 GBP2023-08-31
3 GBP2022-08-31
Fixed Assets
17,631 GBP2023-08-31
25,904 GBP2022-08-31
Debtors
96,963 GBP2023-08-31
38,867 GBP2022-08-31
Cash at bank and in hand
356,960 GBP2023-08-31
290,298 GBP2022-08-31
Current Assets
453,923 GBP2023-08-31
329,165 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-319,882 GBP2023-08-31
-278,786 GBP2022-08-31
Net Current Assets/Liabilities
134,041 GBP2023-08-31
50,379 GBP2022-08-31
Total Assets Less Current Liabilities
151,672 GBP2023-08-31
76,283 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-18,377 GBP2023-08-31
-27,545 GBP2022-08-31
Net Assets/Liabilities
133,295 GBP2023-08-31
48,738 GBP2022-08-31
Equity
Called up share capital
20 GBP2023-08-31
20 GBP2022-08-31
20 GBP2021-08-31
Revaluation reserve
933 GBP2023-08-31
0 GBP2022-08-31
0 GBP2021-08-31
Retained earnings (accumulated losses)
132,342 GBP2023-08-31
48,718 GBP2022-08-31
11,560 GBP2021-08-31
Equity
133,295 GBP2023-08-31
48,738 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
174,057 GBP2022-09-01 ~ 2023-08-31
67,158 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
174,057 GBP2022-09-01 ~ 2023-08-31
67,158 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-89,500 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
47,917 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,541 GBP2023-08-31
23,958 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,583 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
14,376 GBP2023-08-31
23,959 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
6,215 GBP2023-08-31
4,887 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,896 GBP2023-08-31
2,945 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
951 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
2,319 GBP2023-08-31
1,942 GBP2022-08-31
Other Investments Other Than Loans
936 GBP2023-08-31
3 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
95,509 GBP2023-08-31
33,047 GBP2022-08-31
Other Debtors
Amounts falling due within one year
1,454 GBP2023-08-31
5,820 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
96,963 GBP2023-08-31
38,867 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
9,810 GBP2023-08-31
10,649 GBP2022-08-31
Corporation Tax Payable
Current
50,806 GBP2023-08-31
19,026 GBP2022-08-31
Other Taxation & Social Security Payable
Current
62,028 GBP2023-08-31
54,467 GBP2022-08-31
Other Creditors
Current
197,238 GBP2023-08-31
194,644 GBP2022-08-31
Creditors
Current
319,882 GBP2023-08-31
278,786 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
18,377 GBP2023-08-31
27,545 GBP2022-08-31