Average Number of Employees
132024-09-01 ~ 2025-08-31
142023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
207,000 GBP2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
177,000 GBP2025-08-31
167,000 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
30,000 GBP2025-08-31
40,000 GBP2024-08-31
Intangible Assets
30,000 GBP2025-08-31
40,000 GBP2024-08-31
Property, Plant & Equipment
2,646 GBP2025-08-31
3,528 GBP2024-08-31
Fixed Assets
32,646 GBP2025-08-31
43,528 GBP2024-08-31
Debtors
1,357 GBP2025-08-31
1,313 GBP2024-08-31
Cash at bank and in hand
48,035 GBP2025-08-31
46,708 GBP2024-08-31
Current Assets
49,392 GBP2025-08-31
48,021 GBP2024-08-31
Creditors
Amounts falling due within one year
34,677 GBP2025-08-31
39,193 GBP2024-08-31
Net Current Assets/Liabilities
14,715 GBP2025-08-31
8,828 GBP2024-08-31
Total Assets Less Current Liabilities
47,361 GBP2025-08-31
52,356 GBP2024-08-31
Creditors
Amounts falling due after one year
22,269 GBP2025-08-31
27,787 GBP2024-08-31
Net Assets/Liabilities
24,430 GBP2025-08-31
23,687 GBP2024-08-31
Equity
Called up share capital
3 GBP2025-08-31
3 GBP2024-08-31
Retained earnings (accumulated losses)
24,427 GBP2025-08-31
23,684 GBP2024-08-31
Equity
24,430 GBP2025-08-31
23,687 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-09-01 ~ 2025-08-31
Office equipment
25.002024-09-01 ~ 2025-08-31
Intangible Assets - Gross Cost
207,000 GBP2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
177,000 GBP2025-08-31
167,000 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,744 GBP2025-08-31
Office equipment
6,483 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
48,227 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,167 GBP2025-08-31
39,641 GBP2024-08-31
Office equipment
5,414 GBP2025-08-31
5,058 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,581 GBP2025-08-31
44,699 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
526 GBP2024-09-01 ~ 2025-08-31
Office equipment
356 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
882 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
1,577 GBP2025-08-31
2,103 GBP2024-08-31
Office equipment
1,069 GBP2025-08-31
1,425 GBP2024-08-31
Other Debtors
1,357 GBP2025-08-31
1,313 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,579 GBP2025-08-31
5,444 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
1,866 GBP2025-08-31
11,739 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,539 GBP2025-08-31
2,636 GBP2024-08-31
Other Creditors
Amounts falling due within one year
21,693 GBP2025-08-31
19,374 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,269 GBP2025-08-31
27,787 GBP2024-08-31