Average Number of Employees
132023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Intangible Assets
2,901 GBP2023-08-31
Property, Plant & Equipment
5,123 GBP2024-08-31
6,027 GBP2023-08-31
Fixed Assets
5,123 GBP2024-08-31
8,928 GBP2023-08-31
Total Inventories
9,000 GBP2024-08-31
7,680 GBP2023-08-31
Debtors
Current
31,245 GBP2024-08-31
18,744 GBP2023-08-31
Cash at bank and in hand
9,644 GBP2024-08-31
10,841 GBP2023-08-31
Current Assets
49,889 GBP2024-08-31
37,265 GBP2023-08-31
Net Current Assets/Liabilities
7,712 GBP2024-08-31
9,724 GBP2023-08-31
Total Assets Less Current Liabilities
12,835 GBP2024-08-31
18,652 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-9,845 GBP2024-08-31
Net Assets/Liabilities
2,017 GBP2024-08-31
2,974 GBP2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-172 GBP2023-09-01 ~ 2024-08-31
-202 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,081 GBP2023-09-01 ~ 2024-08-31
-566 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
31,700 GBP2024-08-31
31,700 GBP2023-08-31
Intangible Assets - Gross Cost
31,700 GBP2024-08-31
31,700 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,700 GBP2024-08-31
28,799 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
31,700 GBP2024-08-31
28,799 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,901 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,901 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
2,901 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1 GBP2023-08-31
Furniture and fittings
9,269 GBP2024-08-31
9,269 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,270 GBP2024-08-31
9,270 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,147 GBP2024-08-31
3,243 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,147 GBP2024-08-31
3,243 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
904 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
5,122 GBP2024-08-31
6,026 GBP2023-08-31
Land and buildings, Long leasehold
1 GBP2023-08-31
Other types of inventories not specified separately
9,000 GBP2024-08-31
7,680 GBP2023-08-31
Prepayments
Current
3,541 GBP2024-08-31
Prepayments
3,311 GBP2023-08-31
Other Debtors
Current
27,704 GBP2024-08-31
Other Debtors
15,433 GBP2023-08-31
Debtors
18,744 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
9,845 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,500 GBP2024-08-31
18,500 GBP2023-08-31