Intangible Assets
499,807 GBP2024-08-31
535,507 GBP2023-08-31
Property, Plant & Equipment
13,640 GBP2024-08-31
16,127 GBP2023-08-31
Fixed Assets
513,447 GBP2024-08-31
551,634 GBP2023-08-31
Total Inventories
34,862 GBP2024-08-31
50,182 GBP2023-08-31
Debtors
219,980 GBP2024-08-31
209,516 GBP2023-08-31
Cash at bank and in hand
101,130 GBP2024-08-31
78,627 GBP2023-08-31
Current Assets
355,972 GBP2024-08-31
338,325 GBP2023-08-31
Creditors
Amounts falling due within one year
-156,138 GBP2024-08-31
-133,228 GBP2023-08-31
Net Current Assets/Liabilities
199,834 GBP2024-08-31
205,097 GBP2023-08-31
Total Assets Less Current Liabilities
713,281 GBP2024-08-31
756,731 GBP2023-08-31
Creditors
Amounts falling due after one year
-583,118 GBP2024-08-31
-623,292 GBP2023-08-31
Net Assets/Liabilities
130,163 GBP2024-08-31
133,439 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
130,063 GBP2024-08-31
133,339 GBP2023-08-31
Equity
130,163 GBP2024-08-31
133,439 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
714,007 GBP2024-08-31
714,007 GBP2023-08-31
Intangible Assets - Gross Cost
714,007 GBP2024-08-31
714,007 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
214,200 GBP2024-08-31
178,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
214,200 GBP2024-08-31
178,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,700 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
35,700 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
499,807 GBP2024-08-31
535,507 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
6,495 GBP2024-08-31
6,495 GBP2023-08-31
Furniture and fittings
93,443 GBP2024-08-31
93,443 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
99,938 GBP2024-08-31
99,938 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,405 GBP2024-08-31
5,133 GBP2023-08-31
Furniture and fittings
80,893 GBP2024-08-31
78,678 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,298 GBP2024-08-31
83,811 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,215 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,487 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
1,090 GBP2024-08-31
1,362 GBP2023-08-31
Furniture and fittings
12,550 GBP2024-08-31
14,765 GBP2023-08-31