Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
112,875 GBP2024-08-31
94,033 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
685,711 GBP2023-08-31
Fixed Assets
112,876 GBP2024-08-31
779,745 GBP2023-08-31
Debtors
400,615 GBP2024-08-31
334,900 GBP2023-08-31
Cash at bank and in hand
1,078,088 GBP2024-08-31
551,874 GBP2023-08-31
Current Assets
1,478,703 GBP2024-08-31
886,774 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-349,010 GBP2023-08-31
Net Current Assets/Liabilities
1,045,504 GBP2024-08-31
537,764 GBP2023-08-31
Total Assets Less Current Liabilities
1,158,380 GBP2024-08-31
1,317,509 GBP2023-08-31
Equity
Called up share capital
132 GBP2024-08-31
132 GBP2023-08-31
Retained earnings (accumulated losses)
1,158,248 GBP2024-08-31
1,317,377 GBP2023-08-31
Equity
1,158,380 GBP2024-08-31
1,317,509 GBP2023-08-31
Average Number of Employees
1012023-09-01 ~ 2024-08-31
992022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-08-31
Intangible Assets
Net goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
298,771 GBP2024-08-31
298,771 GBP2023-08-31
Other
403,942 GBP2024-08-31
370,362 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
702,713 GBP2024-08-31
669,133 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-13,753 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-13,753 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
226,518 GBP2024-08-31
209,442 GBP2023-08-31
Other
363,320 GBP2024-08-31
365,658 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589,838 GBP2024-08-31
575,100 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,076 GBP2023-09-01 ~ 2024-08-31
Other
11,415 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,491 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-13,753 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,753 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
72,253 GBP2024-08-31
89,329 GBP2023-08-31
Other
40,622 GBP2024-08-31
4,704 GBP2023-08-31
Other Investments Other Than Loans
0 GBP2024-08-31
685,711 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
247,572 GBP2024-08-31
227,633 GBP2023-08-31
Other Debtors
Amounts falling due within one year
106,557 GBP2024-08-31
91,611 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
400,615 GBP2024-08-31
Current, Amounts falling due within one year
334,900 GBP2023-08-31
Trade Creditors/Trade Payables
Current
79,040 GBP2024-08-31
68,892 GBP2023-08-31
Other Taxation & Social Security Payable
Current
239,711 GBP2024-08-31
198,153 GBP2023-08-31
Other Creditors
Current
114,448 GBP2024-08-31
81,965 GBP2023-08-31
Creditors
Current
433,199 GBP2024-08-31
349,010 GBP2023-08-31
Equity
Called up share capital
132 GBP2024-08-31
132 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
321,337 GBP2024-08-31
267,337 GBP2023-08-31