Property, Plant & Equipment
18,257 GBP2024-08-30
19,403 GBP2023-08-30
Debtors
43,065 GBP2024-08-30
41,414 GBP2023-08-30
Cash at bank and in hand
4,402 GBP2024-08-30
6,272 GBP2023-08-30
Current Assets
47,467 GBP2024-08-30
47,686 GBP2023-08-30
Creditors
Current, Amounts falling due within one year
-34,080 GBP2024-08-30
Net Current Assets/Liabilities
13,387 GBP2024-08-30
25,431 GBP2023-08-30
Total Assets Less Current Liabilities
31,644 GBP2024-08-30
44,834 GBP2023-08-30
Net Assets/Liabilities
25,650 GBP2024-08-30
35,017 GBP2023-08-30
Equity
Called up share capital
2 GBP2024-08-30
2 GBP2023-08-30
Retained earnings (accumulated losses)
25,648 GBP2024-08-30
35,015 GBP2023-08-30
Equity
25,650 GBP2024-08-30
35,017 GBP2023-08-30
Average Number of Employees
142023-08-31 ~ 2024-08-30
142022-08-31 ~ 2023-08-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-08-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2023-08-30
Intangible Assets
Net goodwill
0 GBP2024-08-30
0 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,306 GBP2024-08-30
56,888 GBP2023-08-30
Computers
22,473 GBP2024-08-30
22,473 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
82,779 GBP2024-08-30
79,361 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,178 GBP2024-08-30
41,396 GBP2023-08-30
Computers
19,344 GBP2024-08-30
18,562 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,522 GBP2024-08-30
59,958 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,782 GBP2023-08-31 ~ 2024-08-30
Computers
782 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,564 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
Furniture and fittings
15,128 GBP2024-08-30
15,492 GBP2023-08-30
Computers
3,129 GBP2024-08-30
3,911 GBP2023-08-30
Trade Debtors/Trade Receivables
Current
42,285 GBP2024-08-30
33,858 GBP2023-08-30
Other Debtors
Amounts falling due within one year
780 GBP2024-08-30
7,556 GBP2023-08-30
Debtors
Current, Amounts falling due within one year
43,065 GBP2024-08-30
Amounts falling due within one year, Current
41,414 GBP2023-08-30
Bank Borrowings/Overdrafts
Current
4,200 GBP2024-08-30
4,555 GBP2023-08-30
Trade Creditors/Trade Payables
Current
1,591 GBP2024-08-30
1,107 GBP2023-08-30
Other Taxation & Social Security Payable
Current
21,417 GBP2024-08-30
10,974 GBP2023-08-30
Other Creditors
Current
6,872 GBP2024-08-30
5,619 GBP2023-08-30
Creditors
Current
34,080 GBP2024-08-30
22,255 GBP2023-08-30
Bank Borrowings/Overdrafts
Non-current
3,497 GBP2024-08-30
7,344 GBP2023-08-30
Bank Borrowings
7,697 GBP2024-08-30
11,899 GBP2023-08-30
Total Borrowings
Current
4,200 GBP2024-08-30
4,555 GBP2023-08-30
Non-current
3,497 GBP2024-08-30
7,344 GBP2023-08-30