Intangible Assets
4,683 GBP2025-08-31
9,450 GBP2024-08-31
Property, Plant & Equipment
9,915 GBP2025-08-31
13,022 GBP2024-08-31
Fixed Assets
14,598 GBP2025-08-31
22,472 GBP2024-08-31
Debtors
Current
510,678 GBP2025-08-31
545,848 GBP2024-08-31
Cash at bank and in hand
619,349 GBP2025-08-31
518,044 GBP2024-08-31
Current Assets
1,130,027 GBP2025-08-31
1,063,892 GBP2024-08-31
Net Current Assets/Liabilities
41,878 GBP2025-08-31
278,857 GBP2024-08-31
Total Assets Less Current Liabilities
56,476 GBP2025-08-31
301,329 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-199,489 GBP2024-08-31
Net Assets/Liabilities
56,476 GBP2025-08-31
101,840 GBP2024-08-31
Average Number of Employees
132024-09-01 ~ 2025-08-31
132023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
47,460 GBP2025-08-31
47,460 GBP2024-08-31
Intangible Assets - Gross Cost
47,460 GBP2025-08-31
47,460 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,777 GBP2025-08-31
38,010 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
42,777 GBP2025-08-31
38,010 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,767 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,767 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Goodwill
4,683 GBP2025-08-31
9,450 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,070 GBP2025-08-31
43,873 GBP2024-08-31
Motor vehicles
50,440 GBP2025-08-31
50,440 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
94,510 GBP2025-08-31
94,313 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,132 GBP2025-08-31
42,820 GBP2024-08-31
Motor vehicles
41,463 GBP2025-08-31
38,471 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,595 GBP2025-08-31
81,291 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
312 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
2,992 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,304 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
938 GBP2025-08-31
1,053 GBP2024-08-31
Motor vehicles
8,977 GBP2025-08-31
11,969 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
239,096 GBP2025-08-31
191,173 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
267,233 GBP2025-08-31
349,292 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
510,678 GBP2025-08-31
545,848 GBP2024-08-31
Total Borrowings
Non-current, Amounts falling due after one year
199,489 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
72 shares2025-08-31
72 shares2024-08-31
Bank Borrowings
Non-current
199,489 GBP2024-08-31
Current
27,075 GBP2025-08-31
Director Remuneration
20,000 GBP2024-09-01 ~ 2025-08-31
18,333 GBP2023-09-01 ~ 2024-08-31