Property, Plant & Equipment - Depreciation Expense
Owned assets
6,659 GBP2022-09-01 ~ 2023-08-31
8,841 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
599,112 GBP2022-09-01 ~ 2023-08-31
578,780 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
48,540 GBP2022-09-01 ~ 2023-08-31
49,043 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,445 GBP2022-09-01 ~ 2023-08-31
11,978 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
242022-09-01 ~ 2023-08-31
242021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,548 GBP2023-08-31
21,548 GBP2022-08-31
Computers
17,500 GBP2023-08-31
15,478 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
39,048 GBP2023-08-31
37,026 GBP2022-08-31
Property, Plant & Equipment - Disposals
Computers
-1,170 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-1,170 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,611 GBP2023-08-31
9,631 GBP2022-08-31
Computers
13,860 GBP2023-08-31
10,961 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,471 GBP2023-08-31
20,592 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,980 GBP2022-09-01 ~ 2023-08-31
Computers
3,679 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,659 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-780 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-780 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
8,937 GBP2023-08-31
11,917 GBP2022-08-31
Computers
3,640 GBP2023-08-31
4,517 GBP2022-08-31
Property, Plant & Equipment
12,577 GBP2023-08-31
16,434 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,500 GBP2023-08-31
10,302 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
21,485 GBP2023-08-31
Debtors
Amounts falling due within one year
31,985 GBP2023-08-31
10,302 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
840 GBP2023-08-31
8,490 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,251 GBP2023-08-31
14,173 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,500 GBP2023-08-31
10,000 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
46,543 GBP2023-08-31
14,400 GBP2022-08-31
Creditors
Amounts falling due within one year
73,900 GBP2023-08-31
51,562 GBP2022-08-31