Average Number of Employees
252023-09-01 ~ 2024-08-31
252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
306,874 GBP2024-08-31
302,487 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
278,171 GBP2024-08-31
273,106 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,065 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,703 GBP2024-08-31
29,381 GBP2023-08-31
Property, Plant & Equipment
28,703 GBP2024-08-31
29,381 GBP2023-08-31
Cash at bank and in hand
4,940 GBP2024-08-31
35,373 GBP2023-08-31
Creditors
Amounts falling due within one year
8,158 GBP2024-08-31
17,886 GBP2023-08-31
Net Current Assets/Liabilities
-3,218 GBP2024-08-31
17,487 GBP2023-08-31
Total Assets Less Current Liabilities
25,485 GBP2024-08-31
46,868 GBP2023-08-31
Net Assets/Liabilities
25,485 GBP2024-08-31
46,868 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
5,065 GBP2023-09-01 ~ 2024-08-31
5,185 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-09-01 ~ 2024-08-31
Wages/Salaries
367,920 GBP2023-09-01 ~ 2024-08-31
366,267 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
15,195 GBP2023-09-01 ~ 2024-08-31
12,262 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
410,850 GBP2023-09-01 ~ 2024-08-31
406,220 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
306,874 GBP2024-08-31
302,487 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,171 GBP2024-08-31
273,106 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,065 GBP2023-09-01 ~ 2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,416 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-08-31
1,800 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,358 GBP2024-08-31
7,670 GBP2023-08-31