Average Number of Employees
142023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
207,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
167,000 GBP2024-08-31
157,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
40,000 GBP2024-08-31
50,000 GBP2023-08-31
Intangible Assets
40,000 GBP2024-08-31
50,000 GBP2023-08-31
Property, Plant & Equipment
3,528 GBP2024-08-31
3,343 GBP2023-08-31
Fixed Assets
43,528 GBP2024-08-31
53,343 GBP2023-08-31
Debtors
1,313 GBP2024-08-31
1,283 GBP2023-08-31
Cash at bank and in hand
46,708 GBP2024-08-31
39,331 GBP2023-08-31
Current Assets
48,021 GBP2024-08-31
40,614 GBP2023-08-31
Creditors
Amounts falling due within one year
39,192 GBP2024-08-31
30,652 GBP2023-08-31
Net Current Assets/Liabilities
8,829 GBP2024-08-31
9,962 GBP2023-08-31
Total Assets Less Current Liabilities
52,357 GBP2024-08-31
63,305 GBP2023-08-31
Creditors
Amounts falling due after one year
27,787 GBP2024-08-31
33,224 GBP2023-08-31
Net Assets/Liabilities
23,688 GBP2024-08-31
29,446 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
23,685 GBP2024-08-31
29,443 GBP2023-08-31
Equity
23,688 GBP2024-08-31
29,446 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-09-01 ~ 2024-08-31
Office equipment
0.252023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
207,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
167,000 GBP2024-08-31
157,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,744 GBP2024-08-31
41,454 GBP2023-08-31
Office equipment
6,483 GBP2024-08-31
5,584 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
48,227 GBP2024-08-31
47,038 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,641 GBP2024-08-31
39,012 GBP2023-08-31
Office equipment
5,058 GBP2024-08-31
4,683 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,699 GBP2024-08-31
43,695 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
629 GBP2023-09-01 ~ 2024-08-31
Office equipment
375 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,103 GBP2024-08-31
2,442 GBP2023-08-31
Office equipment
1,425 GBP2024-08-31
901 GBP2023-08-31
Other Debtors
1,313 GBP2024-08-31
1,283 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,443 GBP2024-08-31
5,308 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
11,739 GBP2024-08-31
3,995 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,636 GBP2024-08-31
3,723 GBP2023-08-31
Other Creditors
Amounts falling due within one year
19,374 GBP2024-08-31
17,626 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,787 GBP2024-08-31
33,224 GBP2023-08-31