Intangible Assets
2,071,107 GBP2024-08-31
2,218,649 GBP2023-08-31
Property, Plant & Equipment
467,251 GBP2024-08-31
418,681 GBP2023-08-31
Fixed Assets
2,538,358 GBP2024-08-31
2,637,330 GBP2023-08-31
Debtors
1,299,839 GBP2024-08-31
2,098,652 GBP2023-08-31
Cash at bank and in hand
1,672,084 GBP2024-08-31
329,612 GBP2023-08-31
Current Assets
3,317,066 GBP2024-08-31
2,773,407 GBP2023-08-31
Net Current Assets/Liabilities
1,448,731 GBP2024-08-31
1,241,362 GBP2023-08-31
Total Assets Less Current Liabilities
3,987,089 GBP2024-08-31
3,878,692 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-2,132,691 GBP2023-08-31
Net Assets/Liabilities
1,966,525 GBP2024-08-31
1,670,271 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,966,425 GBP2024-08-31
1,670,171 GBP2023-08-31
Equity
1,966,525 GBP2024-08-31
1,670,271 GBP2023-08-31
Average Number of Employees
442023-09-01 ~ 2024-08-31
382022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
3,501,834 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,430,727 GBP2024-08-31
1,283,185 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
147,542 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
2,071,107 GBP2024-08-31
2,218,649 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
255,617 GBP2023-08-31
Furniture and fittings
1,143,294 GBP2024-08-31
959,134 GBP2023-08-31
Computers
210,910 GBP2024-08-31
209,899 GBP2023-08-31
Motor vehicles
236,097 GBP2024-08-31
216,946 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,845,918 GBP2024-08-31
1,641,596 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
250,370 GBP2023-08-31
Furniture and fittings
821,081 GBP2024-08-31
713,676 GBP2023-08-31
Computers
170,780 GBP2024-08-31
157,403 GBP2023-08-31
Motor vehicles
135,124 GBP2024-08-31
101,466 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,378,667 GBP2024-08-31
1,222,915 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107,405 GBP2023-09-01 ~ 2024-08-31
Computers
13,377 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
33,658 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155,752 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
322,213 GBP2024-08-31
245,458 GBP2023-08-31
Computers
40,130 GBP2024-08-31
52,496 GBP2023-08-31
Motor vehicles
100,973 GBP2024-08-31
115,480 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
5,247 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
616,127 GBP2024-08-31
610,905 GBP2023-08-31
Other Debtors
Amounts falling due within one year
683,712 GBP2024-08-31
1,487,747 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,299,839 GBP2024-08-31
2,098,652 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
92,476 GBP2024-08-31
153,247 GBP2023-08-31
Trade Creditors/Trade Payables
Current
967,173 GBP2024-08-31
861,535 GBP2023-08-31
Other Taxation & Social Security Payable
Current
193,615 GBP2024-08-31
159,609 GBP2023-08-31
Other Creditors
Current
615,071 GBP2024-08-31
357,654 GBP2023-08-31
Creditors
Current
1,868,335 GBP2024-08-31
1,532,045 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,909,458 GBP2024-08-31
2,132,691 GBP2023-08-31