Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
198,904 GBP2025-08-31
197,810 GBP2024-08-31
Debtors
1,083,438 GBP2025-08-31
1,028,185 GBP2024-08-31
Cash at bank and in hand
342,492 GBP2025-08-31
248,417 GBP2024-08-31
Current Assets
1,458,870 GBP2025-08-31
1,298,412 GBP2024-08-31
Net Current Assets/Liabilities
1,371,193 GBP2025-08-31
1,210,829 GBP2024-08-31
Total Assets Less Current Liabilities
1,570,097 GBP2025-08-31
1,408,639 GBP2024-08-31
Net Assets/Liabilities
1,537,843 GBP2025-08-31
1,377,025 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Share premium
422 GBP2025-08-31
422 GBP2024-08-31
Retained earnings (accumulated losses)
1,537,321 GBP2025-08-31
1,376,503 GBP2024-08-31
Equity
1,537,843 GBP2025-08-31
1,377,025 GBP2024-08-31
Average Number of Employees
92024-09-01 ~ 2025-08-31
92023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
102,576 GBP2025-08-31
97,958 GBP2024-08-31
Other
346,438 GBP2025-08-31
320,912 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
449,014 GBP2025-08-31
418,870 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,220 GBP2025-08-31
37,047 GBP2024-08-31
Other
204,890 GBP2025-08-31
184,013 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,110 GBP2025-08-31
221,060 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,173 GBP2024-09-01 ~ 2025-08-31
Other
20,877 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,050 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
57,356 GBP2025-08-31
60,911 GBP2024-08-31
Other
141,548 GBP2025-08-31
136,899 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
51,432 GBP2025-08-31
22,431 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
719,606 GBP2025-08-31
691,578 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
771,038 GBP2025-08-31
714,009 GBP2024-08-31
Other Debtors
Non-current, Amounts falling due after one year
312,400 GBP2025-08-31
Amounts falling due after one year, Non-current
314,176 GBP2024-08-31
Other Taxation & Social Security Payable
Current
83,505 GBP2025-08-31
83,613 GBP2024-08-31
Other Creditors
Current
4,172 GBP2025-08-31
3,970 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,010 shares2025-08-31
5,010 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,990 shares2025-08-31
4,990 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-08-31
1 shares2024-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-08-31
1 shares2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31