Intangible Assets
464,107 GBP2025-08-31
499,807 GBP2024-08-31
Property, Plant & Equipment
11,540 GBP2025-08-31
13,640 GBP2024-08-31
Fixed Assets
475,647 GBP2025-08-31
513,447 GBP2024-08-31
Total Inventories
51,912 GBP2025-08-31
34,862 GBP2024-08-31
Debtors
99,045 GBP2025-08-31
219,980 GBP2024-08-31
Cash at bank and in hand
115,660 GBP2025-08-31
101,130 GBP2024-08-31
Current Assets
266,617 GBP2025-08-31
355,972 GBP2024-08-31
Creditors
Amounts falling due within one year
-144,389 GBP2025-08-31
-156,138 GBP2024-08-31
Net Current Assets/Liabilities
122,228 GBP2025-08-31
199,834 GBP2024-08-31
Total Assets Less Current Liabilities
597,875 GBP2025-08-31
713,281 GBP2024-08-31
Creditors
Amounts falling due after one year
-430,721 GBP2025-08-31
-583,118 GBP2024-08-31
Net Assets/Liabilities
167,154 GBP2025-08-31
130,163 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
167,054 GBP2025-08-31
130,063 GBP2024-08-31
Equity
167,154 GBP2025-08-31
130,163 GBP2024-08-31
Average Number of Employees
132024-09-01 ~ 2025-08-31
122023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
714,007 GBP2025-08-31
714,007 GBP2024-08-31
Intangible Assets - Gross Cost
714,007 GBP2025-08-31
714,007 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
249,900 GBP2025-08-31
214,200 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
249,900 GBP2025-08-31
214,200 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,700 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
35,700 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
464,107 GBP2025-08-31
499,807 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
6,495 GBP2025-08-31
6,495 GBP2024-08-31
Furniture and fittings
93,443 GBP2025-08-31
93,443 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
99,938 GBP2025-08-31
99,938 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,623 GBP2025-08-31
5,405 GBP2024-08-31
Furniture and fittings
82,775 GBP2025-08-31
80,893 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,398 GBP2025-08-31
86,298 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,882 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,100 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Motor cars
872 GBP2025-08-31
1,090 GBP2024-08-31
Furniture and fittings
10,668 GBP2025-08-31
12,550 GBP2024-08-31