Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets
4,000 GBP2024-08-31
6,000 GBP2023-08-31
Property, Plant & Equipment
2,873 GBP2024-08-31
1,603 GBP2023-08-31
Fixed Assets
6,873 GBP2024-08-31
7,603 GBP2023-08-31
Debtors
Current
47,176 GBP2024-08-31
24,978 GBP2023-08-31
Cash at bank and in hand
58,574 GBP2024-08-31
53,770 GBP2023-08-31
Current Assets
105,750 GBP2024-08-31
78,748 GBP2023-08-31
Net Current Assets/Liabilities
76,342 GBP2024-08-31
52,339 GBP2023-08-31
Total Assets Less Current Liabilities
83,215 GBP2024-08-31
59,942 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-24 GBP2024-08-31
-5,546 GBP2023-08-31
Net Assets/Liabilities
82,473 GBP2024-08-31
54,091 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
82,471 GBP2024-08-31
54,089 GBP2023-08-31
Equity
82,473 GBP2024-08-31
54,091 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets - Gross Cost
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2024-08-31
14,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2024-08-31
14,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
4,000 GBP2024-08-31
6,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,387 GBP2024-08-31
2,543 GBP2023-08-31
Office equipment
3,432 GBP2024-08-31
3,117 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,819 GBP2024-08-31
5,660 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,550 GBP2024-08-31
1,989 GBP2023-08-31
Office equipment
2,396 GBP2024-08-31
2,068 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,946 GBP2024-08-31
4,057 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
561 GBP2023-09-01 ~ 2024-08-31
Office equipment
328 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,837 GBP2024-08-31
554 GBP2023-08-31
Office equipment
1,036 GBP2024-08-31
1,049 GBP2023-08-31
Prepayments
1,166 GBP2024-08-31
1,131 GBP2023-08-31
Other Debtors
46,010 GBP2024-08-31
23,847 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
47,176 GBP2024-08-31
24,978 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
24 GBP2024-08-31
5,546 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Bank Borrowings
Non-current
24 GBP2024-08-31
5,546 GBP2023-08-31