Intangible Assets
653,400 GBP2024-08-31
732,600 GBP2023-08-31
Property, Plant & Equipment
108,987 GBP2024-08-31
67,706 GBP2023-08-31
Fixed Assets - Investments
1,125,115 GBP2024-08-31
919,785 GBP2023-08-31
Fixed Assets
1,887,502 GBP2024-08-31
1,720,091 GBP2023-08-31
Debtors
294,482 GBP2024-08-31
105,987 GBP2023-08-31
Cash at bank and in hand
2,853,470 GBP2024-08-31
2,597,923 GBP2023-08-31
Current Assets
3,147,952 GBP2024-08-31
2,703,910 GBP2023-08-31
Net Current Assets/Liabilities
2,864,633 GBP2024-08-31
2,467,230 GBP2023-08-31
Total Assets Less Current Liabilities
4,752,135 GBP2024-08-31
4,187,321 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-86,169 GBP2024-08-31
Net Assets/Liabilities
4,665,966 GBP2024-08-31
4,149,984 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
4,665,964 GBP2024-08-31
4,149,982 GBP2023-08-31
Equity
4,665,966 GBP2024-08-31
4,149,984 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1,584,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
930,600 GBP2024-08-31
851,400 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
79,200 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
653,400 GBP2024-08-31
732,600 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
144,144 GBP2024-08-31
127,963 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-68,109 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,157 GBP2024-08-31
60,257 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,982 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-51,082 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
108,987 GBP2024-08-31
67,706 GBP2023-08-31
Other Investments Other Than Loans
1,125,115 GBP2024-08-31
919,785 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
150,338 GBP2024-08-31
60,177 GBP2023-08-31
Corporation Tax Payable
Current
262,122 GBP2024-08-31
186,471 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,200 GBP2024-08-31
1,268 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
5,500 GBP2024-08-31
4,900 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
2 shares2024-08-31
2 shares2023-08-31