Property, Plant & Equipment
15,152 GBP2024-08-31
25,018 GBP2023-08-31
Fixed Assets - Investments
405,565 GBP2024-08-31
307,650 GBP2023-08-31
Fixed Assets
420,717 GBP2024-08-31
332,668 GBP2023-08-31
Debtors
11,743 GBP2024-08-31
20,559 GBP2023-08-31
Cash at bank and in hand
481,111 GBP2024-08-31
416,566 GBP2023-08-31
Current Assets
492,854 GBP2024-08-31
437,125 GBP2023-08-31
Net Current Assets/Liabilities
457,248 GBP2024-08-31
407,172 GBP2023-08-31
Total Assets Less Current Liabilities
877,965 GBP2024-08-31
739,840 GBP2023-08-31
Net Assets/Liabilities
877,965 GBP2024-08-31
739,840 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,555 GBP2023-09-01 ~ 2024-08-31
12,383 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
945,099 GBP2023-09-01 ~ 2024-08-31
901,943 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
53,242 GBP2023-09-01 ~ 2024-08-31
43,305 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,106 GBP2023-09-01 ~ 2024-08-31
13,248 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
602023-09-01 ~ 2024-08-31
652022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
145,626 GBP2024-08-31
143,937 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
218,759 GBP2024-08-31
217,070 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
142,224 GBP2024-08-31
138,737 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,607 GBP2024-08-31
192,052 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,487 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,555 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,402 GBP2024-08-31
5,200 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,821 GBP2024-08-31
18,805 GBP2023-08-31
Other Debtors
Amounts falling due within one year
922 GBP2024-08-31
1,754 GBP2023-08-31
Debtors
Amounts falling due within one year
11,743 GBP2024-08-31
20,559 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,028 GBP2024-08-31
6,663 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,178 GBP2024-08-31
10,382 GBP2023-08-31
Other Creditors
Amounts falling due within one year
4,628 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,400 GBP2024-08-31
8,280 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,206 GBP2024-08-31
1,152 GBP2023-08-31
Between one and five year
4,008 GBP2024-08-31
All periods
7,214 GBP2024-08-31
1,152 GBP2023-08-31