Property, Plant & Equipment
72,071 GBP2024-08-31
73,250 GBP2023-08-31
Debtors
136,995 GBP2024-08-31
169,844 GBP2023-08-31
Cash at bank and in hand
397,037 GBP2024-08-31
277,347 GBP2023-08-31
Current Assets
534,032 GBP2024-08-31
447,191 GBP2023-08-31
Net Current Assets/Liabilities
519,760 GBP2024-08-31
436,098 GBP2023-08-31
Total Assets Less Current Liabilities
591,831 GBP2024-08-31
509,348 GBP2023-08-31
Net Assets/Liabilities
591,831 GBP2024-08-31
509,348 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,179 GBP2023-09-01 ~ 2024-08-31
1,409 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,546 GBP2023-08-31
Computers
3,925 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
90,123 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,274 GBP2024-08-31
13,167 GBP2023-08-31
Computers
3,778 GBP2024-08-31
3,706 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,052 GBP2024-08-31
16,873 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,107 GBP2023-09-01 ~ 2024-08-31
Computers
72 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,179 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
6,272 GBP2024-08-31
7,379 GBP2023-08-31
Computers
147 GBP2024-08-31
219 GBP2023-08-31
Other Debtors
Amounts falling due within one year
11,984 GBP2024-08-31
11,984 GBP2023-08-31
Debtors
Amounts falling due within one year
12,495 GBP2024-08-31
15,344 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
958 GBP2024-08-31
57 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-929 GBP2024-08-31
-2,500 GBP2023-08-31
Other Creditors
Amounts falling due within one year
6,518 GBP2024-08-31
5,811 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
7,725 GBP2024-08-31
7,725 GBP2023-08-31