Intangible Assets
337,102 GBP2022-08-25
381,484 GBP2021-08-27
Property, Plant & Equipment
26,072 GBP2022-08-25
42,482 GBP2021-08-27
Fixed Assets
363,174 GBP2022-08-25
423,966 GBP2021-08-27
Debtors
1,138,610 GBP2022-08-25
769,054 GBP2021-08-27
Cash at bank and in hand
85,472 GBP2022-08-25
651,103 GBP2021-08-27
Current Assets
1,224,082 GBP2022-08-25
1,420,157 GBP2021-08-27
Net Current Assets/Liabilities
1,000,733 GBP2022-08-25
1,121,078 GBP2021-08-27
Total Assets Less Current Liabilities
1,363,907 GBP2022-08-25
1,545,044 GBP2021-08-27
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2021-08-27
Net Assets/Liabilities
1,331,808 GBP2022-08-25
1,503,447 GBP2021-08-27
Equity
Called up share capital
10 GBP2022-08-25
Capital redemption reserve
90 GBP2022-08-25
Retained earnings (accumulated losses)
1,331,708 GBP2022-08-25
Equity
1,331,808 GBP2022-08-25
Average Number of Employees
962021-08-28 ~ 2022-08-25
962020-08-29 ~ 2021-08-27
Intangible Assets - Gross Cost
Goodwill
887,648 GBP2022-08-25
887,648 GBP2021-08-27
Intangible Assets - Gross Cost
887,648 GBP2022-08-25
887,648 GBP2021-08-27
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
550,546 GBP2022-08-25
506,164 GBP2021-08-27
Intangible Assets - Accumulated Amortisation & Impairment
550,546 GBP2022-08-25
506,164 GBP2021-08-27
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
44,382 GBP2021-08-28 ~ 2022-08-25
Intangible Assets - Increase From Amortisation Charge for Year
44,382 GBP2021-08-28 ~ 2022-08-25
Intangible Assets
Goodwill
337,102 GBP2022-08-25
381,484 GBP2021-08-27
Property, Plant & Equipment - Gross Cost
Land and buildings
78,789 GBP2022-08-25
78,789 GBP2021-08-27
Tools/Equipment for furniture and fittings
225,202 GBP2022-08-25
224,134 GBP2021-08-27
Motor vehicles
19,633 GBP2022-08-25
19,633 GBP2021-08-27
Other
3,623 GBP2022-08-25
3,623 GBP2021-08-27
Property, Plant & Equipment - Gross Cost
327,247 GBP2022-08-25
326,179 GBP2021-08-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,273 GBP2022-08-25
61,312 GBP2021-08-27
Tools/Equipment for furniture and fittings
206,512 GBP2022-08-25
200,282 GBP2021-08-27
Motor vehicles
19,492 GBP2022-08-25
19,446 GBP2021-08-27
Other
2,898 GBP2022-08-25
2,657 GBP2021-08-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,175 GBP2022-08-25
283,697 GBP2021-08-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,961 GBP2021-08-28 ~ 2022-08-25
Tools/Equipment for furniture and fittings
6,230 GBP2021-08-28 ~ 2022-08-25
Motor vehicles
46 GBP2021-08-28 ~ 2022-08-25
Other
241 GBP2021-08-28 ~ 2022-08-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,478 GBP2021-08-28 ~ 2022-08-25
Property, Plant & Equipment
Land and buildings
6,516 GBP2022-08-25
17,477 GBP2021-08-27
Tools/Equipment for furniture and fittings
18,690 GBP2022-08-25
23,852 GBP2021-08-27
Motor vehicles
141 GBP2022-08-25
187 GBP2021-08-27
Other
725 GBP2022-08-25
966 GBP2021-08-27
Trade Debtors/Trade Receivables
73,763 GBP2022-08-25
33,354 GBP2021-08-27
Other Debtors
425,511 GBP2022-08-25
178,647 GBP2021-08-27
Prepayments
639,336 GBP2022-08-25
557,053 GBP2021-08-27
Debtors
Current, Amounts falling due within one year
1,138,610 GBP2022-08-25
769,054 GBP2021-08-27
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-08-25
10,000 GBP2021-08-27
Non-current, Amounts falling due after one year
40,000 GBP2021-08-27
Par Value of Share
Class 1 ordinary share
12021-08-28 ~ 2022-08-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2022-08-25
10 shares2021-08-27
Bank Borrowings
Non-current
30,502 GBP2022-08-25
40,000 GBP2021-08-27
Current
10,000 GBP2022-08-25
10,000 GBP2021-08-27