Intangible Assets
18,259 GBP2024-08-31
20,228 GBP2023-08-31
Property, Plant & Equipment
617,646 GBP2024-08-31
587,253 GBP2023-08-31
Fixed Assets
635,905 GBP2024-08-31
607,481 GBP2023-08-31
Debtors
709,427 GBP2024-08-31
660,130 GBP2023-08-31
Cash at bank and in hand
96,981 GBP2024-08-31
67,369 GBP2023-08-31
Current Assets
806,408 GBP2024-08-31
727,499 GBP2023-08-31
Net Current Assets/Liabilities
-15,901 GBP2024-08-31
43,967 GBP2023-08-31
Total Assets Less Current Liabilities
620,004 GBP2024-08-31
651,448 GBP2023-08-31
Net Assets/Liabilities
516,835 GBP2024-08-31
548,461 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
516,834 GBP2024-08-31
548,460 GBP2023-08-31
Equity
516,835 GBP2024-08-31
548,461 GBP2023-08-31
Average Number of Employees
322023-09-01 ~ 2024-08-31
322022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
39,388 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,129 GBP2024-08-31
19,160 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,969 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
18,259 GBP2024-08-31
20,228 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
209,015 GBP2024-08-31
192,843 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
759,788 GBP2024-08-31
719,976 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
142,142 GBP2024-08-31
132,723 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,142 GBP2024-08-31
132,723 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,419 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,419 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
66,873 GBP2024-08-31
60,120 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
41,142 GBP2024-08-31
136,476 GBP2023-08-31
Other Debtors
Amounts falling due within one year
30,860 GBP2024-08-31
29,664 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
72,002 GBP2024-08-31
166,140 GBP2023-08-31
Trade Creditors/Trade Payables
Current
141,435 GBP2024-08-31
71,980 GBP2023-08-31
Other Taxation & Social Security Payable
Current
49,984 GBP2024-08-31
39,859 GBP2023-08-31
Other Creditors
Current
630,890 GBP2024-08-31
571,693 GBP2023-08-31
Creditors
Current
822,309 GBP2024-08-31
683,532 GBP2023-08-31
Other Creditors
Non-current
103,169 GBP2024-08-31
102,987 GBP2023-08-31