Intangible Assets
45,880 GBP2024-08-31
50,284 GBP2023-08-31
Property, Plant & Equipment
72,772 GBP2024-08-31
84,359 GBP2023-08-31
Fixed Assets
118,652 GBP2024-08-31
134,643 GBP2023-08-31
Debtors
32,134 GBP2024-08-31
43,058 GBP2023-08-31
Cash at bank and in hand
65,248 GBP2024-08-31
48,318 GBP2023-08-31
Current Assets
100,718 GBP2024-08-31
94,672 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-93,077 GBP2024-08-31
-76,716 GBP2023-08-31
Net Current Assets/Liabilities
7,641 GBP2024-08-31
17,956 GBP2023-08-31
Total Assets Less Current Liabilities
126,293 GBP2024-08-31
152,599 GBP2023-08-31
Net Assets/Liabilities
118,287 GBP2024-08-31
142,569 GBP2023-08-31
Equity
Called up share capital
190 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
118,097 GBP2024-08-31
142,568 GBP2023-08-31
Equity
118,287 GBP2024-08-31
142,569 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
66,065 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,185 GBP2024-08-31
15,781 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,404 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
45,880 GBP2024-08-31
50,284 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,015 GBP2024-08-31
47,015 GBP2023-08-31
Other
82,786 GBP2024-08-31
80,966 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
129,801 GBP2024-08-31
127,981 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,363 GBP2024-08-31
11,229 GBP2023-08-31
Other
42,666 GBP2024-08-31
32,393 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,029 GBP2024-08-31
43,622 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,134 GBP2023-09-01 ~ 2024-08-31
Other
10,273 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,407 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
32,652 GBP2024-08-31
35,786 GBP2023-08-31
Other
40,120 GBP2024-08-31
48,573 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
50 GBP2024-08-31
50 GBP2023-08-31
Other Debtors
Amounts falling due within one year
32,084 GBP2024-08-31
43,008 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
32,134 GBP2024-08-31
43,058 GBP2023-08-31
Trade Creditors/Trade Payables
Current
37,485 GBP2024-08-31
31,209 GBP2023-08-31
Other Taxation & Social Security Payable
Current
8,476 GBP2024-08-31
15,996 GBP2023-08-31
Other Creditors
Current
47,116 GBP2024-08-31
29,511 GBP2023-08-31
Creditors
Current
93,077 GBP2024-08-31
76,716 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-08-31
1 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
190 shares2024-08-31
0 shares2023-08-31
Equity
Called up share capital
190 GBP2024-08-31
1 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
407,874 GBP2024-08-31
459,787 GBP2023-08-31