Intangible Assets
14,228 GBP2024-08-31
11,769 GBP2023-08-31
Property, Plant & Equipment
2,399 GBP2024-08-31
2,590 GBP2023-08-31
Fixed Assets
16,627 GBP2024-08-31
14,359 GBP2023-08-31
Debtors
9,919 GBP2024-08-31
10,457 GBP2023-08-31
Cash at bank and in hand
14,902 GBP2024-08-31
22,582 GBP2023-08-31
Current Assets
24,821 GBP2024-08-31
33,039 GBP2023-08-31
Net Current Assets/Liabilities
5,396 GBP2024-08-31
7,721 GBP2023-08-31
Total Assets Less Current Liabilities
22,023 GBP2024-08-31
22,080 GBP2023-08-31
Net Assets/Liabilities
18,864 GBP2024-08-31
19,352 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
19,335 GBP2024-08-31
16,876 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,107 GBP2024-08-31
5,107 GBP2023-08-31
Intangible Assets
Goodwill
14,228 GBP2024-08-31
11,769 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,139 GBP2024-08-31
4,531 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,740 GBP2024-08-31
1,941 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
799 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,399 GBP2024-08-31
2,590 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,740 GBP2023-08-31
Other Debtors
Amounts falling due within one year
9,919 GBP2024-08-31
8,717 GBP2023-08-31
Debtors
Amounts falling due within one year
9,919 GBP2024-08-31
10,457 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
956 GBP2024-08-31
765 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
5,464 GBP2024-08-31
5,330 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,078 GBP2024-08-31
3,951 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
9,427 GBP2024-08-31
9,427 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,159 GBP2024-08-31
2,728 GBP2023-08-31
Deferred Tax Liabilities
3,159 GBP2024-08-31
2,728 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31