Property, Plant & Equipment
14,117 GBP2024-08-31
14,289 GBP2023-08-31
Debtors
118,809 GBP2024-08-31
25,413 GBP2023-08-31
Cash at bank and in hand
430,328 GBP2024-08-31
389,866 GBP2023-08-31
Current Assets
549,137 GBP2024-08-31
415,279 GBP2023-08-31
Net Current Assets/Liabilities
477,188 GBP2024-08-31
362,660 GBP2023-08-31
Total Assets Less Current Liabilities
491,305 GBP2024-08-31
376,949 GBP2023-08-31
Net Assets/Liabilities
491,305 GBP2024-08-31
376,949 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,268 GBP2023-09-01 ~ 2024-08-31
2,886 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
354,131 GBP2023-09-01 ~ 2024-08-31
239,660 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
20,437 GBP2023-09-01 ~ 2024-08-31
9,922 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,361 GBP2023-09-01 ~ 2024-08-31
5,859 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
232023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,396 GBP2024-08-31
12,396 GBP2023-08-31
Computers
16,101 GBP2024-08-31
12,005 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
28,497 GBP2024-08-31
24,401 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,393 GBP2024-08-31
5,725 GBP2023-08-31
Computers
6,987 GBP2024-08-31
4,387 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,380 GBP2024-08-31
10,112 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,668 GBP2023-09-01 ~ 2024-08-31
Computers
2,600 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,268 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
5,003 GBP2024-08-31
6,671 GBP2023-08-31
Computers
9,114 GBP2024-08-31
7,618 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,873 GBP2024-08-31
7,805 GBP2023-08-31
Other Debtors
Amounts falling due within one year
62,936 GBP2024-08-31
17,608 GBP2023-08-31
Debtors
Amounts falling due within one year
118,809 GBP2024-08-31
25,413 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,285 GBP2024-08-31
6,616 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,830 GBP2024-08-31
4,679 GBP2023-08-31
Other Creditors
Amounts falling due within one year
48,926 GBP2024-08-31
37,705 GBP2023-08-31