Property, Plant & Equipment
1,170 GBP2024-08-31
11,916 GBP2023-08-31
Fixed Assets - Investments
353,512 GBP2024-08-31
319,790 GBP2023-08-31
Fixed Assets
354,682 GBP2024-08-31
331,706 GBP2023-08-31
Debtors
61,945 GBP2024-08-31
57,582 GBP2023-08-31
Cash at bank and in hand
105,254 GBP2024-08-31
127,657 GBP2023-08-31
Current Assets
167,199 GBP2024-08-31
185,239 GBP2023-08-31
Net Current Assets/Liabilities
101,235 GBP2024-08-31
137,178 GBP2023-08-31
Staff Costs/Employee Benefits Expense
139,922 GBP2023-09-01 ~ 2024-08-31
126,736 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,022 GBP2023-09-01 ~ 2024-08-31
5,707 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
474,178 GBP2023-09-01 ~ 2024-08-31
445,454 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
43,839 GBP2023-09-01 ~ 2024-08-31
41,321 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,624 GBP2023-09-01 ~ 2024-08-31
22,931 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,276 GBP2024-08-31
60,380 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,276 GBP2024-08-31
91,166 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-60,380 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-91,166 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
106 GBP2024-08-31
51,366 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106 GBP2024-08-31
79,250 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,120 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,022 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-60,380 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91,166 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
1,170 GBP2024-08-31
9,014 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,322 GBP2024-08-31
12,995 GBP2023-08-31
Other Debtors
Amounts falling due within one year
16,186 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
42,437 GBP2024-08-31
44,587 GBP2023-08-31
Debtors
Amounts falling due within one year
61,945 GBP2024-08-31
57,582 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,566 GBP2024-08-31
16,637 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,184 GBP2024-08-31
11,887 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,819 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
48,895 GBP2024-08-31
16,537 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
97,921 GBP2024-08-31
57,875 GBP2023-08-31
Between one and five year
157,651 GBP2024-08-31
All periods
255,572 GBP2024-08-31
57,875 GBP2023-08-31