Intangible Assets
94,200 GBP2025-08-31
109,900 GBP2024-08-31
Property, Plant & Equipment
239,389 GBP2025-08-31
241,392 GBP2024-08-31
Fixed Assets
333,589 GBP2025-08-31
351,292 GBP2024-08-31
Debtors
Current
230,902 GBP2025-08-31
193,682 GBP2024-08-31
Cash at bank and in hand
16,056 GBP2025-08-31
19,047 GBP2024-08-31
Current Assets
246,958 GBP2025-08-31
212,729 GBP2024-08-31
Net Current Assets/Liabilities
-44,346 GBP2025-08-31
-78,019 GBP2024-08-31
Total Assets Less Current Liabilities
289,243 GBP2025-08-31
273,273 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-77,644 GBP2025-08-31
-100,966 GBP2024-08-31
Net Assets/Liabilities
195,334 GBP2025-08-31
156,047 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Revaluation reserve
42,933 GBP2025-08-31
42,933 GBP2024-08-31
Retained earnings (accumulated losses)
152,400 GBP2025-08-31
113,113 GBP2024-08-31
Equity
195,334 GBP2025-08-31
156,047 GBP2024-08-31
Average Number of Employees
432024-09-01 ~ 2025-08-31
412023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
157,000 GBP2025-08-31
157,000 GBP2024-08-31
Intangible Assets - Gross Cost
157,000 GBP2025-08-31
157,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
62,800 GBP2025-08-31
47,100 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
62,800 GBP2025-08-31
47,100 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,700 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
15,700 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Goodwill
94,200 GBP2025-08-31
109,900 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
241,830 GBP2024-08-31
Furniture and fittings
8,186 GBP2025-08-31
6,086 GBP2024-08-31
Office equipment
8,792 GBP2025-08-31
8,267 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
258,808 GBP2025-08-31
256,183 GBP2024-08-31
Land and buildings, Owned/Freehold
241,830 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,684 GBP2025-08-31
3,518 GBP2024-08-31
Office equipment
5,651 GBP2025-08-31
4,606 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,419 GBP2025-08-31
14,791 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,417 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
1,166 GBP2024-09-01 ~ 2025-08-31
Office equipment
1,045 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,628 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,084 GBP2025-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
232,746 GBP2025-08-31
Furniture and fittings
3,502 GBP2025-08-31
2,568 GBP2024-08-31
Office equipment
3,141 GBP2025-08-31
3,661 GBP2024-08-31
Owned/Freehold, Land and buildings
235,163 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
230,436 GBP2025-08-31
Amounts falling due within one year, Current
191,689 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
466 GBP2025-08-31
Amounts falling due within one year, Current
1,993 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
230,902 GBP2025-08-31
Amounts falling due within one year, Current
193,682 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
6,098 GBP2025-08-31
Non-current, Amounts falling due after one year
77,644 GBP2025-08-31
100,966 GBP2024-08-31