Intangible Assets
100,281 GBP2024-08-31
115,138 GBP2023-08-31
Property, Plant & Equipment
53,700 GBP2024-08-31
85,189 GBP2023-08-31
Fixed Assets - Investments
589,810 GBP2024-08-31
589,810 GBP2023-08-31
Debtors
Current
590,503 GBP2024-08-31
284,141 GBP2023-08-31
Cash at bank and in hand
68,282 GBP2024-08-31
60,907 GBP2023-08-31
Creditors
Non-current
-634,303 GBP2024-08-31
-669,828 GBP2023-08-31
Net Assets/Liabilities
254,390 GBP2024-08-31
164,181 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
254,389 GBP2024-08-31
164,180 GBP2023-08-31
Equity
254,390 GBP2024-08-31
164,181 GBP2023-08-31
Average Number of Employees
552023-09-01 ~ 2024-08-31
552022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
148,564 GBP2024-08-31
148,564 GBP2023-08-31
Intangible Assets - Gross Cost
148,564 GBP2024-08-31
148,564 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,283 GBP2024-08-31
33,426 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
48,283 GBP2024-08-31
33,426 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,857 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
14,857 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
100,281 GBP2024-08-31
115,138 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
7,258 GBP2024-08-31
7,258 GBP2023-08-31
Furniture and fittings
155,422 GBP2024-08-31
150,538 GBP2023-08-31
Computers
4,288 GBP2024-08-31
1,125 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
166,968 GBP2024-08-31
158,921 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,356 GBP2024-08-31
2,904 GBP2023-08-31
Furniture and fittings
108,128 GBP2024-08-31
70,465 GBP2023-08-31
Computers
784 GBP2024-08-31
363 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,268 GBP2024-08-31
73,732 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,452 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
37,663 GBP2023-09-01 ~ 2024-08-31
Computers
421 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,536 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
2,902 GBP2024-08-31
4,354 GBP2023-08-31
Furniture and fittings
47,294 GBP2024-08-31
80,073 GBP2023-08-31
Computers
3,504 GBP2024-08-31
762 GBP2023-08-31
Investments in Subsidiaries
Cost valuation
589,810 GBP2024-08-31
589,810 GBP2023-08-31
Investments in Subsidiaries
589,810 GBP2024-08-31
589,810 GBP2023-08-31
Prepayments/Accrued Income
Current
7,365 GBP2024-08-31
4,643 GBP2023-08-31
Other Debtors
Current
368,640 GBP2024-08-31
135,000 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
31,000 GBP2024-08-31
26,400 GBP2023-08-31
Amounts owed to directors
Current
169,670 GBP2024-08-31
0 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
41,688 GBP2024-08-31
6,514 GBP2023-08-31
Other Creditors
Current
4,256 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
634,303 GBP2024-08-31
669,828 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,817 GBP2024-08-31
0 GBP2023-08-31