Property, Plant & Equipment
14,593 GBP2023-08-31
14,384 GBP2022-08-31
Cash at bank and in hand
10,827 GBP2023-08-31
11,167 GBP2022-08-31
Net Current Assets/Liabilities
-3,266 GBP2023-08-31
4,700 GBP2022-08-31
Total Assets Less Current Liabilities
11,327 GBP2023-08-31
19,084 GBP2022-08-31
Creditors
Amounts falling due after one year
-4,774 GBP2023-08-31
Net Assets/Liabilities
6,553 GBP2023-08-31
19,084 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,305 GBP2023-08-31
18,641 GBP2022-08-31
Computers
3,468 GBP2023-08-31
3,468 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
24,773 GBP2023-08-31
22,109 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,712 GBP2023-08-31
5,091 GBP2022-08-31
Computers
3,468 GBP2023-08-31
2,634 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,180 GBP2023-08-31
7,725 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,621 GBP2022-09-01 ~ 2023-08-31
Computers
834 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,455 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
14,593 GBP2023-08-31
13,550 GBP2022-08-31
Computers
834 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,240 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,124 GBP2023-08-31
Other Creditors
Amounts falling due within one year
5,666 GBP2023-08-31
5,667 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
2,063 GBP2023-08-31
800 GBP2022-08-31
Other Creditors
Amounts falling due after one year
4,774 GBP2023-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31