Property, Plant & Equipment
8,852 GBP2024-08-31
9,024 GBP2023-08-31
Debtors
11,375 GBP2024-08-31
59,200 GBP2023-08-31
Cash at bank and in hand
70,884 GBP2024-08-31
40,585 GBP2023-08-31
Current Assets
82,259 GBP2024-08-31
99,785 GBP2023-08-31
Net Current Assets/Liabilities
38,002 GBP2024-08-31
70,295 GBP2023-08-31
Total Assets Less Current Liabilities
46,854 GBP2024-08-31
79,319 GBP2023-08-31
Creditors
Amounts falling due after one year
-84,582 GBP2024-08-31
-92,882 GBP2023-08-31
Net Assets/Liabilities
-37,728 GBP2024-08-31
-13,563 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,482 GBP2023-09-01 ~ 2024-08-31
2,224 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
775,629 GBP2023-09-01 ~ 2024-08-31
669,433 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
41,844 GBP2023-09-01 ~ 2024-08-31
32,036 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,384 GBP2023-09-01 ~ 2024-08-31
8,553 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
512023-09-01 ~ 2024-08-31
442022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,680 GBP2024-08-31
98,370 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
570,844 GBP2024-08-31
568,534 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,828 GBP2024-08-31
89,346 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561,992 GBP2024-08-31
559,510 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,482 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,482 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
8,852 GBP2024-08-31
9,024 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,375 GBP2024-08-31
59,200 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,599 GBP2024-08-31
10,102 GBP2023-08-31
Other Creditors
Amounts falling due within one year
16,312 GBP2024-08-31
16,322 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,232 GBP2024-08-31
2,952 GBP2023-08-31
Creditors
-44,257 GBP2024-08-31
-29,490 GBP2023-08-31