Average Number of Employees
152023-09-01 ~ 2024-08-31
172022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-08-31
Intangible Assets
Net goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
41,895 GBP2024-08-31
49,659 GBP2023-08-31
Fixed Assets
41,896 GBP2024-08-31
49,660 GBP2023-08-31
Debtors
180,503 GBP2024-08-31
189,175 GBP2023-08-31
Cash at bank and in hand
299,228 GBP2024-08-31
314,117 GBP2023-08-31
Current Assets
479,731 GBP2024-08-31
503,292 GBP2023-08-31
Creditors
Amounts falling due within one year
90,947 GBP2024-08-31
143,488 GBP2023-08-31
Net Current Assets/Liabilities
388,784 GBP2024-08-31
359,804 GBP2023-08-31
Total Assets Less Current Liabilities
430,680 GBP2024-08-31
409,464 GBP2023-08-31
Creditors
Amounts falling due after one year
10,331 GBP2024-08-31
21,454 GBP2023-08-31
Net Assets/Liabilities
409,875 GBP2024-08-31
377,581 GBP2023-08-31
Equity
Called up share capital
10,100 GBP2024-08-31
10,100 GBP2023-08-31
Retained earnings (accumulated losses)
399,775 GBP2024-08-31
367,481 GBP2023-08-31
Equity
409,875 GBP2024-08-31
377,581 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-09-01 ~ 2024-08-31
Motor vehicles
0.202023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
1 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-08-31
1 GBP2023-08-31
Furniture and fittings
92,794 GBP2024-08-31
92,080 GBP2023-08-31
Motor vehicles
34,045 GBP2024-08-31
34,045 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
126,840 GBP2024-08-31
126,126 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,641 GBP2024-08-31
60,849 GBP2023-08-31
Motor vehicles
19,304 GBP2024-08-31
15,618 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,945 GBP2024-08-31
76,467 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,792 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,686 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,478 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-08-31
1 GBP2023-08-31
Furniture and fittings
27,153 GBP2024-08-31
31,231 GBP2023-08-31
Motor vehicles
14,741 GBP2024-08-31
18,427 GBP2023-08-31
Trade Debtors/Trade Receivables
14,503 GBP2024-08-31
5,873 GBP2023-08-31
Other Debtors
166,000 GBP2024-08-31
183,302 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,800 GBP2024-08-31
10,800 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,603 GBP2024-08-31
28,040 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
15,662 GBP2024-08-31
42,860 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,798 GBP2024-08-31
24,822 GBP2023-08-31
Other Creditors
Amounts falling due within one year
25,084 GBP2024-08-31
36,966 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,331 GBP2024-08-31
21,454 GBP2023-08-31