Property, Plant & Equipment
3,129 GBP2023-08-31
3,153 GBP2022-08-31
Debtors
Current
423,274 GBP2023-08-31
316,305 GBP2022-08-31
Cash at bank and in hand
403,292 GBP2023-08-31
472,309 GBP2022-08-31
Current Assets
826,566 GBP2023-08-31
788,614 GBP2022-08-31
Net Current Assets/Liabilities
587,633 GBP2023-08-31
468,024 GBP2022-08-31
Total Assets Less Current Liabilities
590,762 GBP2023-08-31
471,177 GBP2022-08-31
Net Assets/Liabilities
589,980 GBP2023-08-31
470,389 GBP2022-08-31
Average Number of Employees
142022-09-01 ~ 2023-08-31
142021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
247,746 GBP2023-08-31
247,746 GBP2022-08-31
Intangible Assets - Gross Cost
247,746 GBP2023-08-31
247,746 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
247,746 GBP2023-08-31
247,746 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
247,746 GBP2023-08-31
247,746 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,040 GBP2023-08-31
10,040 GBP2022-08-31
Furniture and fittings
57,009 GBP2023-08-31
54,194 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
67,049 GBP2023-08-31
64,234 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,040 GBP2023-08-31
10,040 GBP2022-08-31
Furniture and fittings
53,880 GBP2023-08-31
51,041 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,920 GBP2023-08-31
61,081 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,839 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,839 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
3,129 GBP2023-08-31
3,153 GBP2022-08-31
Trade Debtors/Trade Receivables
317,366 GBP2023-08-31
229,287 GBP2022-08-31
Other Debtors
89,496 GBP2023-08-31
70,014 GBP2022-08-31
Prepayments
16,412 GBP2023-08-31
17,004 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
423,274 GBP2023-08-31
316,305 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,304 GBP2023-08-31
34,979 GBP2022-08-31
Between two and five year
178,285 GBP2023-08-31
27,726 GBP2022-08-31
More than five year
164,497 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
389,086 GBP2023-08-31
62,705 GBP2022-08-31