Turnover/Revenue
231,335 GBP2024-09-01 ~ 2025-08-31
276,080 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
-37,728 GBP2024-09-01 ~ 2025-08-31
-48,052 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
193,607 GBP2024-09-01 ~ 2025-08-31
228,028 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-182,708 GBP2024-09-01 ~ 2025-08-31
-233,461 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
10,899 GBP2024-09-01 ~ 2025-08-31
-5,433 GBP2023-09-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
356 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
-602 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
10,899 GBP2024-09-01 ~ 2025-08-31
-5,679 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,071 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
39,807 GBP2025-08-31
58,180 GBP2024-08-31
Property, Plant & Equipment
13,705 GBP2025-08-31
20,422 GBP2024-08-31
Fixed Assets
53,512 GBP2025-08-31
78,602 GBP2024-08-31
Total Inventories
1,785 GBP2024-08-31
Debtors
49,222 GBP2025-08-31
21,395 GBP2024-08-31
Cash at bank and in hand
26,224 GBP2025-08-31
19,468 GBP2024-08-31
Current Assets
75,446 GBP2025-08-31
42,648 GBP2024-08-31
Net Current Assets/Liabilities
-60,190 GBP2025-08-31
-91,207 GBP2024-08-31
Total Assets Less Current Liabilities
-6,678 GBP2025-08-31
-12,605 GBP2024-08-31
Net Assets/Liabilities
-6,678 GBP2025-08-31
-15,506 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
-6,679 GBP2025-08-31
-15,507 GBP2024-08-31
Equity
-6,678 GBP2025-08-31
-15,506 GBP2024-08-31
Average Number of Employees
52024-09-01 ~ 2025-08-31
72023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
94,925 GBP2025-08-31
94,925 GBP2024-08-31
Intangible Assets - Gross Cost
94,925 GBP2025-08-31
94,925 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,118 GBP2025-08-31
36,745 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
55,118 GBP2025-08-31
36,745 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,373 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
18,373 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
39,807 GBP2025-08-31
58,180 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,407 GBP2025-08-31
8,407 GBP2024-08-31
Tools/Equipment for furniture and fittings
26,376 GBP2025-08-31
26,376 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
34,783 GBP2025-08-31
34,783 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,881 GBP2025-08-31
3,254 GBP2024-08-31
Tools/Equipment for furniture and fittings
16,197 GBP2025-08-31
11,107 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,078 GBP2025-08-31
14,361 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,627 GBP2024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
5,090 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,717 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
3,526 GBP2025-08-31
5,153 GBP2024-08-31
Tools/Equipment for furniture and fittings
10,179 GBP2025-08-31
15,269 GBP2024-08-31
Other types of inventories not specified separately
1,785 GBP2024-08-31
Other Debtors
49,222 GBP2025-08-31
21,395 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
290 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
15,230 GBP2025-08-31
13,159 GBP2024-08-31
Other Creditors
Amounts falling due within one year
120,406 GBP2025-08-31
120,406 GBP2024-08-31