Cost of Sales
-5,461,461 GBP2023-09-01 ~ 2024-08-31
-5,047,449 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-5,563,432 GBP2023-09-01 ~ 2024-08-31
-5,124,936 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
13,214 GBP2023-09-01 ~ 2024-08-31
3,763 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,180,363 GBP2023-09-01 ~ 2024-08-31
2,460,293 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
842,865 GBP2023-09-01 ~ 2024-08-31
1,873,124 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
842,865 GBP2023-09-01 ~ 2024-08-31
1,873,124 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
157,992 GBP2024-08-31
122,153 GBP2023-08-31
Debtors
1,185,528 GBP2024-08-31
1,246,989 GBP2023-08-31
Cash at bank and in hand
2,165,940 GBP2024-08-31
2,597,429 GBP2023-08-31
Current Assets
3,351,468 GBP2024-08-31
3,844,418 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,108,865 GBP2024-08-31
-899,163 GBP2023-08-31
Net Current Assets/Liabilities
2,242,603 GBP2024-08-31
2,945,255 GBP2023-08-31
Total Assets Less Current Liabilities
2,400,595 GBP2024-08-31
3,067,408 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-254,962 GBP2024-08-31
-73,600 GBP2023-08-31
Net Assets/Liabilities
2,106,135 GBP2024-08-31
2,963,270 GBP2023-08-31
Equity
Called up share capital
400 GBP2024-08-31
400 GBP2023-08-31
400 GBP2022-08-31
Retained earnings (accumulated losses)
2,105,735 GBP2024-08-31
2,962,870 GBP2023-08-31
2,662,246 GBP2022-08-31
Equity
2,106,135 GBP2024-08-31
2,963,270 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
842,865 GBP2023-09-01 ~ 2024-08-31
1,873,124 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-1,572,500 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-1,700,000 GBP2023-09-01 ~ 2024-08-31
Audit Fees/Expenses
23,600 GBP2023-09-01 ~ 2024-08-31
23,100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
752023-09-01 ~ 2024-08-31
752022-09-01 ~ 2023-08-31
Wages/Salaries
3,362,861 GBP2023-09-01 ~ 2024-08-31
3,008,345 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
311,393 GBP2023-09-01 ~ 2024-08-31
263,420 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
4,040,574 GBP2023-09-01 ~ 2024-08-31
3,653,413 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
486,182 GBP2023-09-01 ~ 2024-08-31
308,621 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,960 GBP2023-09-01 ~ 2024-08-31
-4,229 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
4,772,041 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,772,041 GBP2023-08-31
Intangible Assets
Goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
321,321 GBP2024-08-31
243,135 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
163,329 GBP2024-08-31
120,982 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42,347 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
157,992 GBP2024-08-31
122,153 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
146,792 GBP2024-08-31
189,851 GBP2023-08-31
Other Debtors
Current
125,118 GBP2024-08-31
227,925 GBP2023-08-31
Prepayments/Accrued Income
Current
913,618 GBP2024-08-31
829,213 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,185,528 GBP2024-08-31
1,246,989 GBP2023-08-31
Other Remaining Borrowings
Current
369,315 GBP2024-08-31
10,898 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,069 GBP2024-08-31
2,081 GBP2023-08-31
Corporation Tax Payable
Current
22,719 GBP2024-08-31
305,578 GBP2023-08-31
Other Taxation & Social Security Payable
Current
138,856 GBP2024-08-31
124,438 GBP2023-08-31
Other Creditors
Current
3,077 GBP2024-08-31
23,008 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
573,829 GBP2024-08-31
433,160 GBP2023-08-31
Creditors
Current
1,108,865 GBP2024-08-31
899,163 GBP2023-08-31
Other Remaining Borrowings
Non-current
254,962 GBP2024-08-31
73,600 GBP2023-08-31
Total Borrowings
Current
369,315 GBP2024-08-31
10,898 GBP2023-08-31
Non-current
254,962 GBP2024-08-31
73,600 GBP2023-08-31