Intangible Assets
1,260,783 GBP2024-08-31
1,311,214 GBP2023-08-31
Property, Plant & Equipment
83,432 GBP2024-08-31
112,654 GBP2023-08-31
Fixed Assets
1,344,215 GBP2024-08-31
1,423,868 GBP2023-08-31
Debtors
94,713 GBP2024-08-31
94,464 GBP2023-08-31
Cash at bank and in hand
58,719 GBP2024-08-31
33,280 GBP2023-08-31
Current Assets
202,543 GBP2024-08-31
177,744 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-680,875 GBP2024-08-31
-544,586 GBP2023-08-31
Net Current Assets/Liabilities
-478,332 GBP2024-08-31
-366,842 GBP2023-08-31
Total Assets Less Current Liabilities
865,883 GBP2024-08-31
1,057,026 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-1,197,415 GBP2024-08-31
-1,262,391 GBP2023-08-31
Net Assets/Liabilities
-331,532 GBP2024-08-31
-205,365 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-331,534 GBP2024-08-31
-205,367 GBP2023-08-31
Equity
-331,532 GBP2024-08-31
-205,365 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1,512,939 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
252,156 GBP2024-08-31
201,725 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,431 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
1,260,783 GBP2024-08-31
1,311,214 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
8,090 GBP2023-08-31
Motor vehicles
138,021 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
146,111 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,470 GBP2024-08-31
5,852 GBP2023-08-31
Motor vehicles
55,209 GBP2024-08-31
27,605 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,679 GBP2024-08-31
33,457 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,618 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
27,604 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,222 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
620 GBP2024-08-31
2,238 GBP2023-08-31
Motor vehicles
82,812 GBP2024-08-31
110,416 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
75,306 GBP2024-08-31
70,350 GBP2023-08-31
Other Debtors
Amounts falling due within one year
19,407 GBP2024-08-31
24,114 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
94,713 GBP2024-08-31
94,464 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
69,222 GBP2024-08-31
79,247 GBP2023-08-31
Trade Creditors/Trade Payables
Current
174,292 GBP2024-08-31
164,607 GBP2023-08-31
Other Taxation & Social Security Payable
Current
65,905 GBP2024-08-31
51,589 GBP2023-08-31
Other Creditors
Current
371,456 GBP2024-08-31
249,143 GBP2023-08-31
Creditors
Current
680,875 GBP2024-08-31
544,586 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,164,381 GBP2024-08-31
1,221,150 GBP2023-08-31
Other Creditors
Non-current
33,034 GBP2024-08-31
41,241 GBP2023-08-31
Creditors
Non-current
1,197,415 GBP2024-08-31
1,262,391 GBP2023-08-31