Property, Plant & Equipment
761 GBP2025-08-31
151 GBP2024-08-31
Debtors
1,483 GBP2025-08-31
1,197 GBP2024-08-31
Cash at bank and in hand
26,417 GBP2025-08-31
31,371 GBP2024-08-31
Current Assets
27,900 GBP2025-08-31
32,568 GBP2024-08-31
Net Current Assets/Liabilities
26,114 GBP2025-08-31
31,013 GBP2024-08-31
Total Assets Less Current Liabilities
26,875 GBP2025-08-31
31,164 GBP2024-08-31
Net Assets/Liabilities
26,875 GBP2025-08-31
31,164 GBP2024-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
266 GBP2024-09-01 ~ 2025-08-31
548 GBP2023-09-01 ~ 2024-08-31
Wages/Salaries
63,985 GBP2024-09-01 ~ 2025-08-31
66,764 GBP2023-09-01 ~ 2024-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
448 GBP2024-09-01 ~ 2025-08-31
400 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
102024-09-01 ~ 2025-08-31
92023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,984 GBP2025-08-31
1,984 GBP2024-08-31
Computers
1,487 GBP2025-08-31
1,049 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,471 GBP2025-08-31
3,033 GBP2024-08-31
Property, Plant & Equipment - Disposals
Computers
-438 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-438 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,955 GBP2025-08-31
1,842 GBP2024-08-31
Computers
755 GBP2025-08-31
1,040 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,710 GBP2025-08-31
2,882 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2024-09-01 ~ 2025-08-31
Computers
153 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-438 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-438 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
29 GBP2025-08-31
142 GBP2024-08-31
Computers
732 GBP2025-08-31
9 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
435 GBP2025-08-31
213 GBP2024-08-31
Debtors
Amounts falling due within one year
1,483 GBP2025-08-31
1,197 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,644 GBP2025-08-31
1,555 GBP2024-08-31