Intangible Assets
6,410 GBP2025-08-31
11,538 GBP2024-08-31
Property, Plant & Equipment
17,940 GBP2025-08-31
28,679 GBP2024-08-31
Debtors
Current
397,072 GBP2025-08-31
311,357 GBP2024-08-31
Cash at bank and in hand
26,507 GBP2025-08-31
24,646 GBP2024-08-31
Net Assets/Liabilities
335,329 GBP2025-08-31
243,920 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
335,229 GBP2025-08-31
243,820 GBP2024-08-31
Equity
335,329 GBP2025-08-31
243,920 GBP2024-08-31
Average Number of Employees
232024-09-01 ~ 2025-08-31
252023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
51,282 GBP2025-08-31
51,282 GBP2024-08-31
Intangible Assets - Gross Cost
51,282 GBP2025-08-31
51,282 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,872 GBP2025-08-31
39,744 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
44,872 GBP2025-08-31
39,744 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,128 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
5,128 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Goodwill
6,410 GBP2025-08-31
11,538 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,720 GBP2025-08-31
84,720 GBP2024-08-31
Furniture and fittings
31,275 GBP2025-08-31
30,524 GBP2024-08-31
Computers
43,648 GBP2025-08-31
43,648 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
159,643 GBP2025-08-31
158,892 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,130 GBP2025-08-31
65,658 GBP2024-08-31
Furniture and fittings
24,879 GBP2025-08-31
22,618 GBP2024-08-31
Computers
42,694 GBP2025-08-31
41,937 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,703 GBP2025-08-31
130,213 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,472 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
2,261 GBP2024-09-01 ~ 2025-08-31
Computers
757 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,490 GBP2024-09-01 ~ 2025-08-31
Amounts owed by directors
Current
35,250 GBP2025-08-31
0 GBP2024-08-31
Prepayments/Accrued Income
Current
2,825 GBP2025-08-31
823 GBP2024-08-31
Debtors - Deferred Tax Asset
Current
1,463 GBP2025-08-31
0 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
3,240 GBP2025-08-31
5,420 GBP2024-08-31
Other Creditors
Current
3,919 GBP2025-08-31
1,116 GBP2024-08-31