Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
229,278 GBP2024-08-31
136,752 GBP2023-08-31
Investment Property
257,640 GBP2024-08-31
257,640 GBP2023-08-31
Fixed Assets
486,919 GBP2024-08-31
394,393 GBP2023-08-31
Total Inventories
29,072 GBP2024-08-31
20,758 GBP2023-08-31
Debtors
185,465 GBP2024-08-31
178,946 GBP2023-08-31
Cash at bank and in hand
402,443 GBP2024-08-31
1,131,894 GBP2023-08-31
Current Assets
616,980 GBP2024-08-31
1,331,598 GBP2023-08-31
Creditors
Current
1,009,476 GBP2024-08-31
1,146,802 GBP2023-08-31
Net Current Assets/Liabilities
-392,496 GBP2024-08-31
184,796 GBP2023-08-31
Total Assets Less Current Liabilities
94,423 GBP2024-08-31
579,189 GBP2023-08-31
Net Assets/Liabilities
-1,516,825 GBP2024-08-31
-1,438,262 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-2,037,190 GBP2024-08-31
-1,958,627 GBP2023-08-31
Equity
-1,516,825 GBP2024-08-31
-1,438,262 GBP2023-08-31
Average Number of Employees
632023-09-01 ~ 2024-08-31
622022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
2,070,858 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,070,857 GBP2023-08-31
Intangible Assets
Net goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
896,826 GBP2024-08-31
724,691 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
667,548 GBP2024-08-31
587,939 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79,609 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
229,278 GBP2024-08-31
136,752 GBP2023-08-31
Investment Property - Fair Value Model
257,640 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,384 GBP2024-08-31
31,129 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
121,957 GBP2024-08-31
147,817 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
185,465 GBP2024-08-31
178,946 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
211,776 GBP2024-08-31
247,970 GBP2023-08-31
Amounts owed to group undertakings
Current
161,200 GBP2024-08-31
121,200 GBP2023-08-31
Other Taxation & Social Security Payable
Current
153,420 GBP2024-08-31
197,399 GBP2023-08-31
Other Creditors
Current
473,080 GBP2024-08-31
549,823 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2024-08-31
18,333 GBP2023-08-31
Amounts owed to group undertakings
Non-current
1,597,652 GBP2024-08-31
1,971,578 GBP2023-08-31