Average Number of Employees
222023-09-01 ~ 2024-08-31
222022-09-01 ~ 2023-08-31
Property, Plant & Equipment
37,229 GBP2024-08-31
25,440 GBP2023-08-31
Debtors
18,912 GBP2024-08-31
12,881 GBP2023-08-31
Cash at bank and in hand
300,582 GBP2024-08-31
273,333 GBP2023-08-31
Current Assets
319,494 GBP2024-08-31
286,214 GBP2023-08-31
Creditors
Amounts falling due within one year
45,902 GBP2024-08-31
8,300 GBP2023-08-31
Net Current Assets/Liabilities
273,592 GBP2024-08-31
277,914 GBP2023-08-31
Total Assets Less Current Liabilities
310,821 GBP2024-08-31
303,354 GBP2023-08-31
Net Assets/Liabilities
310,821 GBP2024-08-31
303,354 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
12,410 GBP2023-09-01 ~ 2024-08-31
8,481 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
-1,111 GBP2023-09-01 ~ 2024-08-31
-286 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-09-01 ~ 2024-08-31
Wages/Salaries
416,730 GBP2023-09-01 ~ 2024-08-31
384,972 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
26,527 GBP2023-09-01 ~ 2024-08-31
22,205 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
451,272 GBP2023-09-01 ~ 2024-08-31
413,781 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
96,700 GBP2024-08-31
93,955 GBP2023-08-31
Improvements to leasehold property
74,170 GBP2024-08-31
52,716 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
170,870 GBP2024-08-31
146,671 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
81,701 GBP2024-08-31
76,701 GBP2023-08-31
Improvements to leasehold property
51,940 GBP2024-08-31
44,530 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,641 GBP2024-08-31
121,231 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,000 GBP2023-09-01 ~ 2024-08-31
Improvements to leasehold property
7,410 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,410 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
14,999 GBP2024-08-31
17,254 GBP2023-08-31
Improvements to leasehold property
22,230 GBP2024-08-31
8,186 GBP2023-08-31
Trade Debtors/Trade Receivables
18,912 GBP2024-08-31
12,225 GBP2023-08-31
Prepayments/Accrued Income
656 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,926 GBP2024-08-31
141 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
780 GBP2024-08-31
780 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,652 GBP2024-08-31
5,644 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,805 GBP2024-08-31
1,735 GBP2023-08-31