Property, Plant & Equipment
1,269 GBP2023-08-31
4,075 GBP2022-08-31
Debtors
620 GBP2023-08-31
1,066 GBP2022-08-31
Cash at bank and in hand
16,494 GBP2023-08-31
23,573 GBP2022-08-31
Current Assets
17,114 GBP2023-08-31
24,639 GBP2022-08-31
Net Current Assets/Liabilities
15,103 GBP2023-08-31
23,867 GBP2022-08-31
Total Assets Less Current Liabilities
16,372 GBP2023-08-31
27,942 GBP2022-08-31
Net Assets/Liabilities
16,372 GBP2023-08-31
27,942 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
642 GBP2022-09-01 ~ 2023-08-31
453 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,143 GBP2022-08-31
Furniture and fittings
2,083 GBP2023-08-31
17,391 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,083 GBP2023-08-31
20,534 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,143 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-16,861 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-20,004 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,919 GBP2022-08-31
Furniture and fittings
814 GBP2023-08-31
13,540 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
814 GBP2023-08-31
16,459 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
642 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
642 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,919 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-13,368 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,287 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
1,269 GBP2023-08-31
3,851 GBP2022-08-31
Plant and equipment
224 GBP2022-08-31
Other Debtors
Amounts falling due within one year
620 GBP2023-08-31
1,066 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,331 GBP2023-08-31
220 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
680 GBP2023-08-31
552 GBP2022-08-31