Intangible Assets
334,716 GBP2024-08-31
371,906 GBP2023-08-31
Property, Plant & Equipment
26,131 GBP2024-08-31
37,740 GBP2023-08-31
Investment Property
98,705 GBP2024-08-31
98,705 GBP2023-08-31
Fixed Assets - Investments
195,680 GBP2024-08-31
192,772 GBP2023-08-31
Fixed Assets
655,232 GBP2024-08-31
701,123 GBP2023-08-31
Debtors
1,441,293 GBP2024-08-31
1,600,114 GBP2023-08-31
Cash at bank and in hand
363,538 GBP2024-08-31
77,689 GBP2023-08-31
Current Assets
1,901,810 GBP2024-08-31
1,756,552 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-797,979 GBP2023-08-31
Net Current Assets/Liabilities
970,206 GBP2024-08-31
958,573 GBP2023-08-31
Total Assets Less Current Liabilities
1,625,438 GBP2024-08-31
1,659,696 GBP2023-08-31
Net Assets/Liabilities
1,624,740 GBP2024-08-31
1,653,380 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,624,640 GBP2024-08-31
1,653,280 GBP2023-08-31
Equity
1,624,740 GBP2024-08-31
1,653,380 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
371,906 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,190 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,190 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
334,716 GBP2024-08-31
371,906 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
111,457 GBP2024-08-31
118,559 GBP2023-08-31
Motor vehicles
7,204 GBP2024-08-31
7,204 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
118,661 GBP2024-08-31
125,763 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,102 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-7,102 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85,326 GBP2024-08-31
80,819 GBP2023-08-31
Motor vehicles
7,204 GBP2024-08-31
7,204 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,530 GBP2024-08-31
88,023 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,358 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,358 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,851 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,851 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
26,131 GBP2024-08-31
37,740 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Investment Property - Fair Value Model
98,705 GBP2023-08-31
Other Investments Other Than Loans
195,680 GBP2024-08-31
192,772 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
224,956 GBP2024-08-31
200,274 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
453 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
1,202,129 GBP2024-08-31
1,389,602 GBP2023-08-31
Prepayments/Accrued Income
Current
13,755 GBP2024-08-31
10,238 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,441,293 GBP2024-08-31
Current, Amounts falling due within one year
1,600,114 GBP2023-08-31
Trade Creditors/Trade Payables
Current
406,801 GBP2024-08-31
306,862 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
38,712 GBP2023-08-31
Other Taxation & Social Security Payable
Current
10,851 GBP2024-08-31
2,622 GBP2023-08-31
Other Creditors
Current
495,529 GBP2024-08-31
444,326 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
18,423 GBP2024-08-31
5,457 GBP2023-08-31
Creditors
Current
931,604 GBP2024-08-31
797,979 GBP2023-08-31