Intangible Assets
321,781 GBP2024-08-31
381,186 GBP2023-08-31
Property, Plant & Equipment
116,654 GBP2024-08-31
143,960 GBP2023-08-31
Fixed Assets
438,435 GBP2024-08-31
525,146 GBP2023-08-31
Debtors
96,358 GBP2024-08-31
17,633 GBP2023-08-31
Cash at bank and in hand
19,744 GBP2024-08-31
66,317 GBP2023-08-31
Current Assets
120,101 GBP2024-08-31
86,957 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-129,041 GBP2024-08-31
-194,557 GBP2023-08-31
Net Current Assets/Liabilities
-8,940 GBP2024-08-31
-107,600 GBP2023-08-31
Total Assets Less Current Liabilities
429,495 GBP2024-08-31
417,546 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-373,537 GBP2023-08-31
Net Assets/Liabilities
2,448 GBP2024-08-31
15,580 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
2,348 GBP2024-08-31
15,480 GBP2023-08-31
Equity
2,448 GBP2024-08-31
15,580 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
594,054 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
272,273 GBP2024-08-31
212,868 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,405 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
321,781 GBP2024-08-31
381,186 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,133 GBP2024-08-31
33,133 GBP2023-08-31
Other
212,973 GBP2024-08-31
199,521 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
246,106 GBP2024-08-31
232,654 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
129,452 GBP2024-08-31
88,694 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,452 GBP2024-08-31
88,694 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
40,758 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,758 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
33,133 GBP2024-08-31
33,133 GBP2023-08-31
Other
83,521 GBP2024-08-31
110,827 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
4,703 GBP2024-08-31
4,866 GBP2023-08-31
Other Debtors
Amounts falling due within one year
91,655 GBP2024-08-31
12,767 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
96,358 GBP2024-08-31
17,633 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
40,551 GBP2024-08-31
40,551 GBP2023-08-31
Trade Creditors/Trade Payables
Current
33,808 GBP2024-08-31
32,086 GBP2023-08-31
Corporation Tax Payable
Current
35,537 GBP2024-08-31
11,221 GBP2023-08-31
Other Creditors
Current
19,145 GBP2024-08-31
110,699 GBP2023-08-31
Creditors
Current
129,041 GBP2024-08-31
194,557 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
366,320 GBP2024-08-31
373,537 GBP2023-08-31
Other Creditors
Non-current
38,981 GBP2024-08-31
0 GBP2023-08-31
Creditors
Non-current
405,301 GBP2024-08-31
373,537 GBP2023-08-31