Property, Plant & Equipment
53,939 GBP2024-08-31
15,240 GBP2023-08-31
Fixed Assets - Investments
5 GBP2024-08-31
5 GBP2023-08-31
Fixed Assets
53,944 GBP2024-08-31
15,245 GBP2023-08-31
Debtors
16,614 GBP2024-08-31
12,634 GBP2023-08-31
Cash at bank and in hand
10,995 GBP2024-08-31
21,604 GBP2023-08-31
Current Assets
27,609 GBP2024-08-31
34,238 GBP2023-08-31
Net Current Assets/Liabilities
-32,811 GBP2024-08-31
2,137 GBP2023-08-31
Total Assets Less Current Liabilities
21,133 GBP2024-08-31
17,382 GBP2023-08-31
Creditors
Amounts falling due after one year
-4,106 GBP2024-08-31
-9,078 GBP2023-08-31
Net Assets/Liabilities
17,027 GBP2024-08-31
8,304 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,346 GBP2023-09-01 ~ 2024-08-31
4,328 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
93,763 GBP2023-09-01 ~ 2024-08-31
40,190 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,724 GBP2023-09-01 ~ 2024-08-31
1,491 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,057 GBP2024-08-31
62,968 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,118 GBP2024-08-31
47,728 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,346 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
53,939 GBP2024-08-31
15,240 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
5 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,072 GBP2024-08-31
9,058 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,478 GBP2024-08-31
2,060 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,064 GBP2024-08-31
1,516 GBP2023-08-31
Debtors
Amounts falling due within one year
16,614 GBP2024-08-31
12,634 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,564 GBP2024-08-31
5,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,778 GBP2024-08-31
14,560 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,984 GBP2024-08-31
1,048 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,892 GBP2024-08-31
4,307 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
7,202 GBP2024-08-31
7,186 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,106 GBP2024-08-31
9,078 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
21,564 GBP2024-08-31