Intangible Assets
15,036 GBP2025-08-31
21,768 GBP2024-08-31
Property, Plant & Equipment
40,140 GBP2025-08-31
46,468 GBP2024-08-31
Fixed Assets
55,176 GBP2025-08-31
68,236 GBP2024-08-31
Debtors
Current
792,974 GBP2025-08-31
538,465 GBP2024-08-31
Cash at bank and in hand
55,567 GBP2025-08-31
51,551 GBP2024-08-31
Current Assets
848,541 GBP2025-08-31
590,016 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-86,189 GBP2025-08-31
Net Current Assets/Liabilities
785,886 GBP2025-08-31
568,892 GBP2024-08-31
Total Assets Less Current Liabilities
841,062 GBP2025-08-31
637,128 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-262,713 GBP2025-08-31
-201,037 GBP2024-08-31
Net Assets/Liabilities
572,796 GBP2025-08-31
427,922 GBP2024-08-31
Average Number of Employees
352024-09-01 ~ 2025-08-31
352023-08-01 ~ 2024-08-31
Intangible Assets - Gross Cost
67,322 GBP2025-08-31
67,322 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
52,286 GBP2025-08-31
45,554 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
6,732 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
41,871 GBP2025-08-31
39,111 GBP2024-08-31
Furniture and fittings
59,026 GBP2025-08-31
55,241 GBP2024-08-31
Plant and equipment
25,042 GBP2025-08-31
24,098 GBP2024-08-31
Office equipment
10,266 GBP2025-08-31
7,737 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,012 GBP2025-08-31
34,303 GBP2024-08-31
Plant and equipment
23,357 GBP2025-08-31
22,796 GBP2024-08-31
Office equipment
5,444 GBP2025-08-31
3,836 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,709 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
561 GBP2024-09-01 ~ 2025-08-31
Office equipment
1,608 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
12,619 GBP2025-08-31
Furniture and fittings
21,014 GBP2025-08-31
20,938 GBP2024-08-31
Plant and equipment
1,685 GBP2025-08-31
1,302 GBP2024-08-31
Office equipment
4,822 GBP2025-08-31
3,901 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
136,205 GBP2025-08-31
126,187 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,065 GBP2025-08-31
79,719 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,346 GBP2024-09-01 ~ 2025-08-31