Property, Plant & Equipment
874 GBP2023-08-31
Debtors
1,479 GBP2024-08-31
-659 GBP2023-08-31
Cash at bank and in hand
70,328 GBP2024-08-31
67,622 GBP2023-08-31
Current Assets
71,807 GBP2024-08-31
66,963 GBP2023-08-31
Net Current Assets/Liabilities
68,043 GBP2024-08-31
63,889 GBP2023-08-31
Total Assets Less Current Liabilities
68,043 GBP2024-08-31
64,763 GBP2023-08-31
Net Assets/Liabilities
68,043 GBP2024-08-31
64,763 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
874 GBP2023-09-01 ~ 2024-08-31
1,482 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
141,977 GBP2023-09-01 ~ 2024-08-31
131,051 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,962 GBP2023-09-01 ~ 2024-08-31
1,668 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,066 GBP2023-08-31
Computers
10,857 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
29,923 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,066 GBP2024-08-31
18,192 GBP2023-08-31
Computers
10,857 GBP2024-08-31
10,857 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,923 GBP2024-08-31
29,049 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
874 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
874 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
708 GBP2024-08-31
-1,709 GBP2023-08-31
Debtors
Amounts falling due within one year
1,479 GBP2024-08-31
-659 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
197 GBP2024-08-31
420 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,200 GBP2024-08-31
-118 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,968 GBP2024-08-31
2,438 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,250 GBP2024-08-31
9,250 GBP2023-08-31
Between one and five year
15,053 GBP2024-08-31
24,327 GBP2023-08-31
All periods
24,303 GBP2024-08-31
33,577 GBP2023-08-31