Intangible Assets
245,976 GBP2025-08-31
29,329 GBP2024-08-31
Property, Plant & Equipment
6,654 GBP2025-08-31
9,124 GBP2024-08-31
Fixed Assets
252,630 GBP2025-08-31
38,453 GBP2024-08-31
Debtors
15,337 GBP2025-08-31
15,656 GBP2024-08-31
Cash at bank and in hand
316,326 GBP2025-08-31
484,563 GBP2024-08-31
Current Assets
331,663 GBP2025-08-31
500,219 GBP2024-08-31
Net Current Assets/Liabilities
140,507 GBP2025-08-31
363,565 GBP2024-08-31
Total Assets Less Current Liabilities
393,137 GBP2025-08-31
402,018 GBP2024-08-31
Creditors
Non-current
0 GBP2025-08-31
-40,000 GBP2024-08-31
Net Assets/Liabilities
391,628 GBP2025-08-31
360,043 GBP2024-08-31
Equity
Called up share capital
125 GBP2025-08-31
125 GBP2024-08-31
Retained earnings (accumulated losses)
391,503 GBP2025-08-31
359,918 GBP2024-08-31
Equity
391,628 GBP2025-08-31
360,043 GBP2024-08-31
Average Number of Employees
102024-09-01 ~ 2025-08-31
82023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
620,024 GBP2025-08-31
320,524 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
374,048 GBP2025-08-31
291,195 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
82,853 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
245,976 GBP2025-08-31
29,329 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,584 GBP2025-08-31
8,584 GBP2024-08-31
Other
32,888 GBP2025-08-31
67,561 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
41,472 GBP2025-08-31
76,145 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Other
-35,699 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-35,699 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,444 GBP2025-08-31
6,340 GBP2024-08-31
Other
27,374 GBP2025-08-31
60,681 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,818 GBP2025-08-31
67,021 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,104 GBP2024-09-01 ~ 2025-08-31
Other
2,053 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,157 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Other
-35,360 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,360 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
1,140 GBP2025-08-31
2,244 GBP2024-08-31
Other
5,514 GBP2025-08-31
6,880 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
488 GBP2025-08-31
184 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
14,849 GBP2025-08-31
15,472 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
15,337 GBP2025-08-31
15,656 GBP2024-08-31
Trade Creditors/Trade Payables
Current
11,857 GBP2025-08-31
15,604 GBP2024-08-31
Corporation Tax Payable
Current
74,153 GBP2025-08-31
65,908 GBP2024-08-31
Other Taxation & Social Security Payable
Current
53,955 GBP2025-08-31
42,398 GBP2024-08-31
Other Creditors
Current
51,191 GBP2025-08-31
12,744 GBP2024-08-31
Non-current
0 GBP2025-08-31
40,000 GBP2024-08-31