Intangible Assets
4,793 GBP2024-08-31
14,376 GBP2023-08-31
Property, Plant & Equipment
2,449 GBP2024-08-31
2,319 GBP2023-08-31
Fixed Assets - Investments
33,500 GBP2024-08-31
936 GBP2023-08-31
Fixed Assets
40,742 GBP2024-08-31
17,631 GBP2023-08-31
Debtors
38,844 GBP2024-08-31
96,963 GBP2023-08-31
Cash at bank and in hand
381,292 GBP2024-08-31
356,960 GBP2023-08-31
Current Assets
420,136 GBP2024-08-31
453,923 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-321,322 GBP2024-08-31
-319,882 GBP2023-08-31
Net Current Assets/Liabilities
98,814 GBP2024-08-31
134,041 GBP2023-08-31
Total Assets Less Current Liabilities
139,556 GBP2024-08-31
151,672 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-8,073 GBP2024-08-31
-18,377 GBP2023-08-31
Net Assets/Liabilities
131,483 GBP2024-08-31
133,295 GBP2023-08-31
Equity
Called up share capital
20 GBP2024-08-31
20 GBP2023-08-31
20 GBP2022-08-31
Revaluation reserve
0 GBP2024-08-31
933 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
131,463 GBP2024-08-31
132,342 GBP2023-08-31
48,718 GBP2022-08-31
Equity
131,483 GBP2024-08-31
133,295 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
70,688 GBP2023-09-01 ~ 2024-08-31
174,057 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
70,688 GBP2023-09-01 ~ 2024-08-31
174,057 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-89,500 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-72,500 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
47,917 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,124 GBP2024-08-31
33,541 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,583 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
4,793 GBP2024-08-31
14,376 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
7,387 GBP2024-08-31
6,215 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,938 GBP2024-08-31
3,896 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,042 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
2,449 GBP2024-08-31
2,319 GBP2023-08-31
Other Investments Other Than Loans
33,500 GBP2024-08-31
936 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
36,499 GBP2024-08-31
95,509 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,345 GBP2024-08-31
1,454 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
38,844 GBP2024-08-31
96,963 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,057 GBP2024-08-31
9,810 GBP2023-08-31
Corporation Tax Payable
Current
23,792 GBP2024-08-31
50,806 GBP2023-08-31
Other Taxation & Social Security Payable
Current
50,723 GBP2024-08-31
62,028 GBP2023-08-31
Other Creditors
Current
236,750 GBP2024-08-31
197,238 GBP2023-08-31
Creditors
Current
321,322 GBP2024-08-31
319,882 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,073 GBP2024-08-31
18,377 GBP2023-08-31