Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
515,047 GBP2024-08-31
169,305 GBP2023-08-31
Property, Plant & Equipment
218,589 GBP2024-08-31
219,734 GBP2023-08-31
Fixed Assets
733,636 GBP2024-08-31
389,039 GBP2023-08-31
Total Inventories
50,000 GBP2024-08-31
Debtors
91,683 GBP2024-08-31
185,769 GBP2023-08-31
Cash at bank and in hand
925,031 GBP2024-08-31
81,562 GBP2023-08-31
Current Assets
1,066,714 GBP2024-08-31
267,331 GBP2023-08-31
Creditors
Current
167,642 GBP2024-08-31
167,679 GBP2023-08-31
Net Current Assets/Liabilities
899,072 GBP2024-08-31
99,652 GBP2023-08-31
Total Assets Less Current Liabilities
1,632,708 GBP2024-08-31
488,691 GBP2023-08-31
Net Assets/Liabilities
23,052 GBP2024-08-31
211,615 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
22,952 GBP2024-08-31
211,515 GBP2023-08-31
Equity
23,052 GBP2024-08-31
211,615 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
543,150 GBP2024-08-31
182,250 GBP2023-08-31
Other than goodwill
15,840 GBP2024-08-31
15,840 GBP2023-08-31
Intangible Assets - Gross Cost
558,990 GBP2024-08-31
198,090 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,103 GBP2024-08-31
18,225 GBP2023-08-31
Other than goodwill
15,840 GBP2024-08-31
10,560 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
43,943 GBP2024-08-31
28,785 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,878 GBP2023-09-01 ~ 2024-08-31
Other than goodwill
5,280 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
15,158 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
515,047 GBP2024-08-31
164,025 GBP2023-08-31
Other than goodwill
5,280 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,049 GBP2024-08-31
2,049 GBP2023-08-31
Improvements to leasehold property
5,358 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,384 GBP2024-08-31
1,217 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
270 GBP2023-09-01 ~ 2024-08-31
Improvements to leasehold property
45 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
167 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
45 GBP2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
5,313 GBP2024-08-31
Plant and equipment
665 GBP2024-08-31
832 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,676 GBP2024-08-31
63,770 GBP2023-08-31
Motor vehicles
202,978 GBP2024-08-31
214,728 GBP2023-08-31
Computers
26,761 GBP2024-08-31
22,397 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
305,447 GBP2024-08-31
304,569 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,230 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-46,000 GBP2023-09-01 ~ 2024-08-31
Computers
-3,268 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-53,498 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,295 GBP2024-08-31
10,403 GBP2023-08-31
Motor vehicles
50,329 GBP2024-08-31
60,691 GBP2023-08-31
Computers
16,512 GBP2024-08-31
12,501 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,858 GBP2024-08-31
84,835 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,988 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,282 GBP2023-09-01 ~ 2024-08-31
Computers
7,004 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,756 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,096 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-14,644 GBP2023-09-01 ~ 2024-08-31
Computers
-2,993 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,733 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
48,381 GBP2024-08-31
53,367 GBP2023-08-31
Motor vehicles
152,649 GBP2024-08-31
154,037 GBP2023-08-31
Computers
10,249 GBP2024-08-31
9,896 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,411 GBP2024-08-31
Current, Amounts falling due within one year
14,990 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
71,272 GBP2024-08-31
Current, Amounts falling due within one year
170,779 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
91,683 GBP2024-08-31
Current, Amounts falling due within one year
185,769 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,669 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
18,792 GBP2023-08-31
Trade Creditors/Trade Payables
Current
11,802 GBP2024-08-31
13,932 GBP2023-08-31
Other Taxation & Social Security Payable
Current
60,707 GBP2024-08-31
51,087 GBP2023-08-31
Other Creditors
Current
95,133 GBP2024-08-31
78,199 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
19,451 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
128,462 GBP2023-08-31
Other Creditors
Non-current
1,556,670 GBP2024-08-31
87,718 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-08-31
Class 2 ordinary share
2 shares2024-08-31