Property, Plant & Equipment
108,277 GBP2025-08-31
106,614 GBP2024-08-31
Total Inventories
3,523 GBP2025-08-31
3,091 GBP2024-08-31
Debtors
5,242 GBP2025-08-31
11,556 GBP2024-08-31
Cash at bank and in hand
160,039 GBP2025-08-31
148,555 GBP2024-08-31
Current Assets
168,804 GBP2025-08-31
163,202 GBP2024-08-31
Creditors
Current
17,478 GBP2025-08-31
17,688 GBP2024-08-31
Net Current Assets/Liabilities
151,326 GBP2025-08-31
145,514 GBP2024-08-31
Total Assets Less Current Liabilities
259,603 GBP2025-08-31
252,128 GBP2024-08-31
Creditors
Non-current
-10,000 GBP2025-08-31
-10,000 GBP2024-08-31
Net Assets/Liabilities
199,603 GBP2025-08-31
192,128 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
199,603 GBP2025-08-31
192,128 GBP2024-08-31
Equity
199,603 GBP2025-08-31
192,128 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
617,615 GBP2025-08-31
617,615 GBP2024-08-31
Furniture and fittings
135,078 GBP2025-08-31
127,288 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
293,702 GBP2025-08-31
285,912 GBP2024-08-31
Land and buildings, Long leasehold
-458,991 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
304,938 GBP2025-08-31
294,790 GBP2024-08-31
Furniture and fittings
121,288 GBP2025-08-31
116,691 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,425 GBP2025-08-31
179,298 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,597 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,127 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
312,677 GBP2025-08-31
Land and buildings, Long leasehold
-218,190 GBP2025-08-31
-226,808 GBP2024-08-31
Furniture and fittings
13,790 GBP2025-08-31
10,597 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
5,242 GBP2025-08-31
Amounts falling due within one year, Current
11,556 GBP2024-08-31
Other Taxation & Social Security Payable
Current
873 GBP2025-08-31
958 GBP2024-08-31
Other Creditors
Current
16,605 GBP2025-08-31
16,730 GBP2024-08-31
Non-current
10,000 GBP2025-08-31
10,000 GBP2024-08-31