Intangible Assets
1,696 GBP2025-08-31
4,226 GBP2024-08-31
Property, Plant & Equipment
19,022 GBP2025-08-31
21,136 GBP2024-08-31
Fixed Assets
20,718 GBP2025-08-31
25,362 GBP2024-08-31
Debtors
4,389 GBP2025-08-31
6,538 GBP2024-08-31
Cash at bank and in hand
160,297 GBP2025-08-31
81,611 GBP2024-08-31
Current Assets
164,686 GBP2025-08-31
88,149 GBP2024-08-31
Creditors
Current
48,736 GBP2025-08-31
22,366 GBP2024-08-31
Net Current Assets/Liabilities
115,950 GBP2025-08-31
65,783 GBP2024-08-31
Total Assets Less Current Liabilities
136,668 GBP2025-08-31
91,145 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
136,667 GBP2025-08-31
91,144 GBP2024-08-31
Equity
136,668 GBP2025-08-31
91,145 GBP2024-08-31
Average Number of Employees
182024-09-01 ~ 2025-08-31
162023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
25,305 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,609 GBP2025-08-31
21,079 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,530 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
1,696 GBP2025-08-31
4,226 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,420 GBP2024-08-31
Furniture and fittings
37,837 GBP2024-08-31
Computers
2,846 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
51,103 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,090 GBP2025-08-31
3,386 GBP2024-08-31
Furniture and fittings
25,288 GBP2025-08-31
23,894 GBP2024-08-31
Computers
2,703 GBP2025-08-31
2,687 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,081 GBP2025-08-31
29,967 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
704 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
1,394 GBP2024-09-01 ~ 2025-08-31
Computers
16 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,114 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Improvements to leasehold property
6,330 GBP2025-08-31
7,034 GBP2024-08-31
Furniture and fittings
12,549 GBP2025-08-31
13,943 GBP2024-08-31
Computers
143 GBP2025-08-31
159 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,050 GBP2025-08-31
428 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
3,339 GBP2025-08-31
6,110 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
4,389 GBP2025-08-31
6,538 GBP2024-08-31
Trade Creditors/Trade Payables
Current
884 GBP2025-08-31
144 GBP2024-08-31
Other Taxation & Social Security Payable
Current
20,189 GBP2025-08-31
5,333 GBP2024-08-31
Other Creditors
Current
27,663 GBP2025-08-31
16,889 GBP2024-08-31