Property, Plant & Equipment
9,024 GBP2023-08-31
9,034 GBP2022-08-31
Debtors
59,200 GBP2023-08-31
18,948 GBP2022-08-31
Cash at bank and in hand
40,585 GBP2023-08-31
25,395 GBP2022-08-31
Current Assets
99,785 GBP2023-08-31
44,343 GBP2022-08-31
Net Current Assets/Liabilities
70,295 GBP2023-08-31
19,258 GBP2022-08-31
Total Assets Less Current Liabilities
79,319 GBP2023-08-31
28,292 GBP2022-08-31
Creditors
Amounts falling due after one year
-92,882 GBP2023-08-31
-98,882 GBP2022-08-31
Net Assets/Liabilities
-13,563 GBP2023-08-31
-70,590 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,224 GBP2022-09-01 ~ 2023-08-31
2,192 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
669,433 GBP2022-09-01 ~ 2023-08-31
488,799 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
32,036 GBP2022-09-01 ~ 2023-08-31
19,560 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,553 GBP2022-09-01 ~ 2023-08-31
5,904 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
442022-09-01 ~ 2023-08-31
402021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
470,164 GBP2023-08-31
470,164 GBP2022-08-31
Furniture and fittings
98,370 GBP2023-08-31
96,156 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
568,534 GBP2023-08-31
566,320 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
470,164 GBP2023-08-31
470,164 GBP2022-08-31
Furniture and fittings
89,346 GBP2023-08-31
87,122 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559,510 GBP2023-08-31
557,286 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,224 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,224 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
9,024 GBP2023-08-31
9,034 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,200 GBP2023-08-31
18,948 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
985 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,102 GBP2023-08-31
5,755 GBP2022-08-31
Other Creditors
Amounts falling due within one year
16,322 GBP2023-08-31
15,516 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,952 GBP2023-08-31
2,829 GBP2022-08-31
Creditors
-29,490 GBP2023-08-31
-25,085 GBP2022-08-31