Intangible Assets
2,901 GBP2023-08-31
9,241 GBP2022-08-31
Property, Plant & Equipment
6,027 GBP2023-08-31
7,090 GBP2022-08-31
Fixed Assets
8,928 GBP2023-08-31
16,331 GBP2022-08-31
Total Inventories
7,680 GBP2023-08-31
6,000 GBP2022-08-31
Debtors
Current
18,744 GBP2023-08-31
12,488 GBP2022-08-31
Cash at bank and in hand
10,841 GBP2023-08-31
24,376 GBP2022-08-31
Current Assets
37,265 GBP2023-08-31
42,864 GBP2022-08-31
Net Current Assets/Liabilities
9,724 GBP2023-08-31
9,185 GBP2022-08-31
Total Assets Less Current Liabilities
18,652 GBP2023-08-31
25,516 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-14,533 GBP2023-08-31
-18,283 GBP2022-08-31
Net Assets/Liabilities
2,974 GBP2023-08-31
5,886 GBP2022-08-31
Average Number of Employees
112022-09-01 ~ 2023-08-31
92021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-202 GBP2022-09-01 ~ 2023-08-31
819 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-566 GBP2022-09-01 ~ 2023-08-31
8,786 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
31,700 GBP2023-08-31
31,700 GBP2022-08-31
Intangible Assets - Gross Cost
31,700 GBP2023-08-31
31,700 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,799 GBP2023-08-31
22,459 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
28,799 GBP2023-08-31
22,459 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,340 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
6,340 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
2,901 GBP2023-08-31
9,241 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1 GBP2023-08-31
1 GBP2022-08-31
Furniture and fittings
9,269 GBP2023-08-31
9,269 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
9,270 GBP2023-08-31
9,270 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,243 GBP2023-08-31
2,180 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,243 GBP2023-08-31
2,180 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,063 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,063 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1 GBP2023-08-31
1 GBP2022-08-31
Furniture and fittings
6,026 GBP2023-08-31
7,089 GBP2022-08-31
Other types of inventories not specified separately
7,680 GBP2023-08-31
6,000 GBP2022-08-31
Prepayments
Current
3,311 GBP2023-08-31
Prepayments
3,238 GBP2022-08-31
Other Debtors
Current
15,433 GBP2023-08-31
Other Debtors
9,250 GBP2022-08-31
Debtors
12,488 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
5,626 GBP2023-08-31
5,625 GBP2022-08-31
Non-current, Amounts falling due after one year
14,533 GBP2023-08-31
18,283 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,500 GBP2023-08-31
18,500 GBP2022-08-31