Intangible Assets
227,204 GBP2024-08-31
255,604 GBP2023-08-31
Property, Plant & Equipment
1,827,228 GBP2024-08-31
1,666,399 GBP2023-08-31
Fixed Assets
2,054,432 GBP2024-08-31
1,922,003 GBP2023-08-31
Debtors
506,269 GBP2024-08-31
508,026 GBP2023-08-31
Cash at bank and in hand
273,386 GBP2024-08-31
82,609 GBP2023-08-31
Current Assets
779,655 GBP2024-08-31
590,635 GBP2023-08-31
Creditors
Current
451,753 GBP2024-08-31
430,429 GBP2023-08-31
Net Current Assets/Liabilities
327,902 GBP2024-08-31
160,206 GBP2023-08-31
Total Assets Less Current Liabilities
2,382,334 GBP2024-08-31
2,082,209 GBP2023-08-31
Net Assets/Liabilities
2,240,695 GBP2024-08-31
1,981,375 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
2,240,694 GBP2024-08-31
1,981,374 GBP2023-08-31
Equity
2,240,695 GBP2024-08-31
1,981,375 GBP2023-08-31
Average Number of Employees
452023-09-01 ~ 2024-08-31
472022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
568,008 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
340,804 GBP2024-08-31
312,404 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,400 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
227,204 GBP2024-08-31
255,604 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,591,408 GBP2023-08-31
Furniture and fittings
318,425 GBP2024-08-31
278,966 GBP2023-08-31
Computers
244,193 GBP2024-08-31
216,872 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,356,597 GBP2024-08-31
2,087,246 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
49,796 GBP2023-08-31
Furniture and fittings
227,961 GBP2024-08-31
205,605 GBP2023-08-31
Computers
180,625 GBP2024-08-31
165,446 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,369 GBP2024-08-31
420,847 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,356 GBP2023-09-01 ~ 2024-08-31
Computers
15,179 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,522 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
90,464 GBP2024-08-31
73,361 GBP2023-08-31
Computers
63,568 GBP2024-08-31
51,426 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
33,881 GBP2024-08-31
26,257 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
421,567 GBP2024-08-31
409,764 GBP2023-08-31
Other Debtors
Current
3,488 GBP2024-08-31
7,312 GBP2023-08-31
Prepayments/Accrued Income
Current
47,333 GBP2024-08-31
64,693 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
506,269 GBP2024-08-31
508,026 GBP2023-08-31
Other Remaining Borrowings
Current
5,041 GBP2024-08-31
4,909 GBP2023-08-31
Trade Creditors/Trade Payables
Current
35,770 GBP2024-08-31
54,888 GBP2023-08-31
Other Taxation & Social Security Payable
Current
24,718 GBP2024-08-31
28,457 GBP2023-08-31
Other Creditors
Current
79,932 GBP2024-08-31
73,168 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
306,292 GBP2024-08-31
269,007 GBP2023-08-31
Other Remaining Borrowings
More than five year, Non-current
10,438 GBP2023-08-31