Intangible Assets
239,122 GBP2024-08-31
264,412 GBP2023-08-31
Property, Plant & Equipment
92,979 GBP2024-08-31
108,697 GBP2023-08-31
Investment Property
454,945 GBP2024-08-31
454,945 GBP2023-08-31
Fixed Assets
787,046 GBP2024-08-31
828,054 GBP2023-08-31
Debtors
649,089 GBP2024-08-31
414,274 GBP2023-08-31
Cash at bank and in hand
128,840 GBP2024-08-31
415,453 GBP2023-08-31
Current Assets
777,929 GBP2024-08-31
829,727 GBP2023-08-31
Net Current Assets/Liabilities
620,507 GBP2024-08-31
679,288 GBP2023-08-31
Total Assets Less Current Liabilities
1,407,553 GBP2024-08-31
1,507,342 GBP2023-08-31
Net Assets/Liabilities
1,257,117 GBP2024-08-31
1,312,878 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,257,017 GBP2024-08-31
1,312,778 GBP2023-08-31
Equity
1,257,117 GBP2024-08-31
1,312,878 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
478,024 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
238,902 GBP2024-08-31
213,612 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,290 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
239,122 GBP2024-08-31
264,412 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
284,343 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191,364 GBP2024-08-31
175,646 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,718 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
92,979 GBP2024-08-31
108,697 GBP2023-08-31
Investment Property - Fair Value Model
473,901 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
331,038 GBP2024-08-31
111,927 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
8,263 GBP2024-08-31
8,263 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
339,301 GBP2024-08-31
120,190 GBP2023-08-31
Other Debtors
Non-current, Amounts falling due after one year
309,788 GBP2024-08-31
294,084 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
954 GBP2024-08-31
Other Taxation & Social Security Payable
Current
143,361 GBP2024-08-31
144,421 GBP2023-08-31
Other Creditors
Current
13,107 GBP2024-08-31
6,018 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
108,696 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
46,001 GBP2024-08-31
55,759 GBP2023-08-31
Other Creditors
Non-current
104,106 GBP2024-08-31
29,680 GBP2023-08-31