Intangible Assets
18,849 GBP2024-08-31
21,205 GBP2023-08-31
Property, Plant & Equipment
8,308 GBP2024-08-31
16,801 GBP2023-08-31
Fixed Assets
27,157 GBP2024-08-31
38,006 GBP2023-08-31
Debtors
36,758 GBP2024-08-31
48,365 GBP2023-08-31
Cash at bank and in hand
16,843 GBP2024-08-31
476 GBP2023-08-31
Current Assets
53,601 GBP2024-08-31
48,841 GBP2023-08-31
Creditors
Amounts falling due within one year
-46,041 GBP2024-08-31
-42,248 GBP2023-08-31
Net Current Assets/Liabilities
7,560 GBP2024-08-31
6,593 GBP2023-08-31
Total Assets Less Current Liabilities
34,717 GBP2024-08-31
44,599 GBP2023-08-31
Creditors
Amounts falling due after one year
-34,449 GBP2024-08-31
-44,353 GBP2023-08-31
Net Assets/Liabilities
268 GBP2024-08-31
246 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
168 GBP2024-08-31
146 GBP2023-08-31
Equity
268 GBP2024-08-31
246 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
51,000 GBP2024-08-31
51,000 GBP2023-08-31
Other
23,560 GBP2024-08-31
23,560 GBP2023-08-31
Intangible Assets - Gross Cost
74,560 GBP2024-08-31
74,560 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,999 GBP2024-08-31
50,999 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
55,711 GBP2024-08-31
53,355 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,356 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Other
18,848 GBP2024-08-31
21,204 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,650 GBP2024-08-31
35,650 GBP2023-08-31
Furniture and fittings
8,957 GBP2024-08-31
8,957 GBP2023-08-31
Computers
32,936 GBP2024-08-31
31,286 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
77,543 GBP2024-08-31
75,893 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,520 GBP2024-08-31
21,390 GBP2023-08-31
Furniture and fittings
7,262 GBP2024-08-31
4,539 GBP2023-08-31
Computers
33,453 GBP2024-08-31
19,012 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,235 GBP2024-08-31
44,941 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,130 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,723 GBP2023-09-01 ~ 2024-08-31
Computers
14,441 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,294 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
7,130 GBP2024-08-31
7,130 GBP2023-08-31
Furniture and fittings
1,695 GBP2024-08-31
3,057 GBP2023-08-31
Computers
-517 GBP2024-08-31
6,614 GBP2023-08-31