Intangible Assets
6,682 GBP2024-08-31
11,429 GBP2023-08-31
Property, Plant & Equipment
12,973 GBP2024-08-31
19,000 GBP2023-08-31
Fixed Assets
19,655 GBP2024-08-31
30,429 GBP2023-08-31
Total Inventories
4,552 GBP2024-08-31
2,092 GBP2023-08-31
Debtors
Current
59,560 GBP2024-08-31
73,333 GBP2023-08-31
Cash at bank and in hand
44,113 GBP2024-08-31
53,577 GBP2023-08-31
Current Assets
108,225 GBP2024-08-31
129,002 GBP2023-08-31
Net Current Assets/Liabilities
1,449 GBP2024-08-31
-1,026 GBP2023-08-31
Total Assets Less Current Liabilities
21,104 GBP2024-08-31
29,403 GBP2023-08-31
Net Assets/Liabilities
1,103 GBP2024-08-31
-597 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
55,197 GBP2024-08-31
55,197 GBP2023-08-31
Development expenditure
38,857 GBP2024-08-31
38,857 GBP2023-08-31
Intangible Assets - Gross Cost
94,054 GBP2024-08-31
94,054 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,931 GBP2024-08-31
48,603 GBP2023-08-31
Development expenditure
36,441 GBP2024-08-31
34,022 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
87,372 GBP2024-08-31
82,625 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,328 GBP2023-09-01 ~ 2024-08-31
Development expenditure
2,419 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,747 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
4,266 GBP2024-08-31
6,594 GBP2023-08-31
Development expenditure
2,416 GBP2024-08-31
4,835 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
145 GBP2024-08-31
39,227 GBP2023-08-31
Plant and equipment
15,888 GBP2023-08-31
Office equipment
7,837 GBP2024-08-31
67,620 GBP2023-08-31
Motor vehicles
44,264 GBP2024-08-31
44,264 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-39,082 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-15,888 GBP2023-09-01 ~ 2024-08-31
Office equipment
-61,783 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
145 GBP2024-08-31
39,227 GBP2023-08-31
Plant and equipment
15,888 GBP2023-08-31
Office equipment
5,246 GBP2024-08-31
64,193 GBP2023-08-31
Motor vehicles
33,882 GBP2024-08-31
28,691 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,764 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
5,191 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-39,082 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-15,888 GBP2023-09-01 ~ 2024-08-31
Office equipment
-60,711 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
2,591 GBP2024-08-31
3,427 GBP2023-08-31
Motor vehicles
10,382 GBP2024-08-31
15,573 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
52,246 GBP2024-08-31
166,999 GBP2023-08-31
Property, Plant & Equipment - Disposals
-116,753 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,273 GBP2024-08-31
147,999 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,955 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,681 GBP2023-09-01 ~ 2024-08-31
Other types of inventories not specified separately
4,552 GBP2024-08-31
2,092 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,039 GBP2024-08-31
70,403 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
59,560 GBP2024-08-31
73,333 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Bank Borrowings
Non-current
20,001 GBP2024-08-31
30,000 GBP2023-08-31
Bank Overdrafts
Current
24,813 GBP2024-08-31
25,536 GBP2023-08-31
Dividend per share (interim)
100.002022-09-01 ~ 2023-08-31
Director Remuneration
16,980 GBP2023-09-01 ~ 2024-08-31
16,880 GBP2022-09-01 ~ 2023-08-31