Average Number of Employees
42023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
351,014 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,632 GBP2024-08-31
22,816 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,816 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
305,382 GBP2024-08-31
328,198 GBP2023-08-31
Intangible Assets
305,382 GBP2024-08-31
328,198 GBP2023-08-31
Property, Plant & Equipment
139,091 GBP2024-08-31
56,284 GBP2023-08-31
Fixed Assets - Investments
50 GBP2024-08-31
50 GBP2023-08-31
Fixed Assets
444,523 GBP2024-08-31
384,532 GBP2023-08-31
Debtors
518,473 GBP2024-08-31
373,504 GBP2023-08-31
Cash at bank and in hand
200,449 GBP2024-08-31
232,318 GBP2023-08-31
Current Assets
718,922 GBP2024-08-31
605,822 GBP2023-08-31
Creditors
Amounts falling due within one year
158,758 GBP2024-08-31
139,621 GBP2023-08-31
Net Current Assets/Liabilities
560,164 GBP2024-08-31
466,201 GBP2023-08-31
Total Assets Less Current Liabilities
1,004,687 GBP2024-08-31
850,733 GBP2023-08-31
Creditors
Amounts falling due after one year
97,416 GBP2024-08-31
48,038 GBP2023-08-31
Net Assets/Liabilities
907,271 GBP2024-08-31
802,695 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
907,269 GBP2024-08-31
802,693 GBP2023-08-31
Equity
907,271 GBP2024-08-31
802,695 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
351,014 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
45,632 GBP2024-08-31
22,816 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
22,816 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
291 GBP2024-08-31
291 GBP2023-08-31
Motor vehicles
161,713 GBP2024-08-31
64,797 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
162,004 GBP2024-08-31
65,088 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
291 GBP2024-08-31
241 GBP2023-08-31
Motor vehicles
22,622 GBP2024-08-31
8,563 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,913 GBP2024-08-31
8,804 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
14,059 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,109 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
139,091 GBP2024-08-31
56,234 GBP2023-08-31
Furniture and fittings
50 GBP2023-08-31
Amounts invested in assets
Non-current
50 GBP2024-08-31
50 GBP2023-08-31
Trade Debtors/Trade Receivables
165,067 GBP2024-08-31
65,485 GBP2023-08-31
Amounts owed by group undertakings and participating interests
212,366 GBP2024-08-31
212,366 GBP2023-08-31
Other Debtors
141,040 GBP2024-08-31
95,653 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,200 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,212 GBP2024-08-31
17,421 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
24,350 GBP2024-08-31
82,896 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,419 GBP2024-08-31
10,702 GBP2023-08-31
Other Creditors
Amounts falling due within one year
34,382 GBP2024-08-31
17,735 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,039 GBP2024-08-31
18,113 GBP2023-08-31
Other Creditors
Amounts falling due after one year
89,377 GBP2024-08-31
29,925 GBP2023-08-31