Intangible Assets
949,410 GBP2024-08-31
653,600 GBP2023-08-31
Property, Plant & Equipment
329,694 GBP2024-08-31
280,868 GBP2023-08-31
Fixed Assets
1,279,104 GBP2024-08-31
Total Inventories
120 GBP2024-08-31
Debtors
563,314 GBP2024-08-31
Cash at bank and in hand
180,681 GBP2024-08-31
Current Assets
744,115 GBP2024-08-31
Creditors
Amounts falling due within one year
-619,291 GBP2024-08-31
Net Current Assets/Liabilities
124,824 GBP2024-08-31
Total Assets Less Current Liabilities
1,403,928 GBP2024-08-31
Creditors
Amounts falling due after one year
-1,241,934 GBP2024-08-31
Net Assets/Liabilities
161,994 GBP2024-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
Retained earnings (accumulated losses)
160,994 GBP2024-08-31
Equity
161,994 GBP2024-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
1,167,000 GBP2024-08-31
817,000 GBP2023-08-31
Intangible Assets - Gross Cost
1,167,000 GBP2024-08-31
817,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
217,590 GBP2024-08-31
163,400 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
217,590 GBP2024-08-31
163,400 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,190 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
54,190 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
949,410 GBP2024-08-31
653,600 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
325,000 GBP2024-08-31
275,000 GBP2023-08-31
Furniture and fittings
54,647 GBP2024-08-31
54,647 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
379,647 GBP2024-08-31
329,647 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,953 GBP2024-08-31
48,779 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,953 GBP2024-08-31
48,779 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,174 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,174 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
325,000 GBP2024-08-31
275,000 GBP2023-08-31
Furniture and fittings
4,694 GBP2024-08-31
5,868 GBP2023-08-31