Property, Plant & Equipment
4,355 GBP2025-08-31
5,123 GBP2024-08-31
Total Inventories
7,000 GBP2025-08-31
9,000 GBP2024-08-31
Debtors
Current
36,583 GBP2025-08-31
31,245 GBP2024-08-31
Cash at bank and in hand
10,770 GBP2025-08-31
9,644 GBP2024-08-31
Current Assets
54,353 GBP2025-08-31
49,889 GBP2024-08-31
Net Current Assets/Liabilities
11,092 GBP2025-08-31
7,712 GBP2024-08-31
Total Assets Less Current Liabilities
15,447 GBP2025-08-31
12,835 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-7,032 GBP2025-08-31
-9,845 GBP2024-08-31
Net Assets/Liabilities
7,588 GBP2025-08-31
2,017 GBP2024-08-31
Average Number of Employees
132024-09-01 ~ 2025-08-31
132023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-146 GBP2024-09-01 ~ 2025-08-31
-172 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,890 GBP2024-09-01 ~ 2025-08-31
5,081 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
31,700 GBP2025-08-31
31,700 GBP2024-08-31
Intangible Assets - Gross Cost
31,700 GBP2025-08-31
31,700 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,700 GBP2025-08-31
31,700 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
31,700 GBP2025-08-31
31,700 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1 GBP2025-08-31
1 GBP2024-08-31
Furniture and fittings
9,269 GBP2025-08-31
9,269 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
9,270 GBP2025-08-31
9,270 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,915 GBP2025-08-31
4,147 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,915 GBP2025-08-31
4,147 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
768 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1 GBP2025-08-31
1 GBP2024-08-31
Furniture and fittings
4,354 GBP2025-08-31
5,122 GBP2024-08-31
Other types of inventories not specified separately
7,000 GBP2025-08-31
9,000 GBP2024-08-31
Prepayments
Current
3,084 GBP2025-08-31
Prepayments
3,541 GBP2024-08-31
Other Debtors
Current
33,499 GBP2025-08-31
Other Debtors
27,704 GBP2024-08-31
Debtors
31,245 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
9,656 GBP2024-08-31
Non-current, Amounts falling due after one year
7,032 GBP2025-08-31
9,845 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,500 GBP2025-08-31
18,500 GBP2024-08-31