Intangible Assets
34,012 GBP2024-08-31
38,872 GBP2023-08-31
Property, Plant & Equipment
106,116 GBP2024-08-31
73,680 GBP2023-08-31
Fixed Assets
140,128 GBP2024-08-31
112,552 GBP2023-08-31
Debtors
96,052 GBP2024-08-31
99,838 GBP2023-08-31
Cash at bank and in hand
254,092 GBP2024-08-31
239,844 GBP2023-08-31
Current Assets
350,144 GBP2024-08-31
339,682 GBP2023-08-31
Net Current Assets/Liabilities
167,968 GBP2024-08-31
127,946 GBP2023-08-31
Net Assets/Liabilities
308,096 GBP2024-08-31
240,498 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
48,592 GBP2024-08-31
48,592 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,580 GBP2024-08-31
9,720 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,860 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
34,012 GBP2024-08-31
38,872 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
128,818 GBP2024-08-31
82,151 GBP2023-08-31
Furniture and fittings
96,436 GBP2024-08-31
75,293 GBP2023-08-31
Computers
48,772 GBP2024-08-31
48,772 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
274,026 GBP2024-08-31
206,216 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
76,577 GBP2024-08-31
59,163 GBP2023-08-31
Furniture and fittings
49,858 GBP2024-08-31
34,331 GBP2023-08-31
Computers
41,475 GBP2024-08-31
39,042 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,910 GBP2024-08-31
132,536 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,414 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
15,527 GBP2023-09-01 ~ 2024-08-31
Computers
2,433 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,374 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
52,241 GBP2024-08-31
22,988 GBP2023-08-31
Furniture and fittings
46,578 GBP2024-08-31
40,962 GBP2023-08-31
Computers
7,297 GBP2024-08-31
9,730 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,302 GBP2024-08-31
70,690 GBP2023-08-31
Other Debtors
Amounts falling due within one year
39,750 GBP2024-08-31
29,148 GBP2023-08-31
Debtors
Amounts falling due within one year
96,052 GBP2024-08-31
99,838 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,950 GBP2024-08-31
25,910 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,562 GBP2024-08-31
11,812 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,582 GBP2024-08-31
46,030 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
22,395 GBP2024-08-31
18,958 GBP2023-08-31
Other Creditors
Amounts falling due within one year
31,437 GBP2024-08-31
3,074 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
22,952 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-09-01 ~ 2024-08-31
2 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31