Average Number of Employees
22023-08-29 ~ 2024-08-28
22022-08-30 ~ 2023-08-28
Intangible Assets - Gross Cost
Net goodwill
30,575 GBP2024-08-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,200 GBP2024-08-28
28,284 GBP2023-08-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
916 GBP2023-08-29 ~ 2024-08-28
Intangible Assets
Net goodwill
1,375 GBP2024-08-28
2,291 GBP2023-08-28
Property, Plant & Equipment - Gross Cost
Office equipment
68,084 GBP2024-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
67,498 GBP2024-08-28
67,303 GBP2023-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
195 GBP2023-08-29 ~ 2024-08-28
Property, Plant & Equipment
Office equipment
586 GBP2024-08-28
781 GBP2023-08-28
Intangible Assets
1,375 GBP2024-08-28
2,291 GBP2023-08-28
Property, Plant & Equipment
586 GBP2024-08-28
781 GBP2023-08-28
Fixed Assets
1,961 GBP2024-08-28
3,072 GBP2023-08-28
Total Inventories
21,000 GBP2024-08-28
21,105 GBP2023-08-28
Debtors
356,492 GBP2024-08-28
349,880 GBP2023-08-28
Current Assets
377,492 GBP2024-08-28
370,985 GBP2023-08-28
Creditors
Amounts falling due within one year
163,401 GBP2024-08-28
161,840 GBP2023-08-28
Net Current Assets/Liabilities
214,091 GBP2024-08-28
209,145 GBP2023-08-28
Total Assets Less Current Liabilities
216,052 GBP2024-08-28
212,217 GBP2023-08-28
Creditors
Amounts falling due after one year
100,020 GBP2024-08-28
140,424 GBP2023-08-28
Net Assets/Liabilities
116,032 GBP2024-08-28
71,793 GBP2023-08-28
Equity
Called up share capital
100 GBP2024-08-28
100 GBP2023-08-28
Retained earnings (accumulated losses)
115,932 GBP2024-08-28
71,693 GBP2023-08-28
Equity
116,032 GBP2024-08-28
71,793 GBP2023-08-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-08-29 ~ 2024-08-28
Intangible Assets - Gross Cost
30,575 GBP2024-08-28
Intangible Assets - Accumulated Amortisation & Impairment
29,200 GBP2024-08-28
28,284 GBP2023-08-28
Intangible Assets - Increase From Amortisation Charge for Year
916 GBP2023-08-29 ~ 2024-08-28
Property, Plant & Equipment - Gross Cost
68,084 GBP2024-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,498 GBP2024-08-28
67,303 GBP2023-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2023-08-29 ~ 2024-08-28
Trade Debtors/Trade Receivables
9,961 GBP2024-08-28
10,432 GBP2023-08-28
Other Debtors
346,531 GBP2024-08-28
339,448 GBP2023-08-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
63,466 GBP2024-08-28
68,654 GBP2023-08-28
Trade Creditors/Trade Payables
Amounts falling due within one year
341 GBP2023-08-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
62,188 GBP2024-08-28
66,413 GBP2023-08-28
Corporation Tax Payable
Amounts falling due within one year
16,611 GBP2024-08-28
10,883 GBP2023-08-28
Other Taxation & Social Security Payable
Amounts falling due within one year
15,024 GBP2024-08-28
10,632 GBP2023-08-28
Other Creditors
Amounts falling due within one year
6,112 GBP2024-08-28
4,917 GBP2023-08-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
100,020 GBP2024-08-28
140,424 GBP2023-08-28