Property, Plant & Equipment
9,757 GBP2023-08-31
11,479 GBP2022-08-31
Fixed Assets
9,757 GBP2023-08-31
11,479 GBP2022-08-31
Debtors
Amounts falling due within one year
40,013 GBP2023-08-31
41,763 GBP2022-08-31
Cash at bank and in hand
3,816 GBP2023-08-31
3,266 GBP2022-08-31
Current Assets
43,829 GBP2023-08-31
45,029 GBP2022-08-31
Creditors
Amounts falling due within one year
-4,788 GBP2023-08-31
-4,788 GBP2022-08-31
Net Current Assets/Liabilities
39,041 GBP2023-08-31
40,241 GBP2022-08-31
Total Assets Less Current Liabilities
48,798 GBP2023-08-31
51,720 GBP2022-08-31
Creditors
Amounts falling due after one year
-50,000 GBP2023-08-31
-50,000 GBP2022-08-31
Net Assets/Liabilities
-1,202 GBP2023-08-31
1,720 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-1,204 GBP2023-08-31
1,718 GBP2022-08-31
Equity
-1,202 GBP2023-08-31
1,720 GBP2022-08-31
Wages/Salaries
30,446 GBP2022-09-01 ~ 2023-08-31
27,336 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
41,051 GBP2022-09-01 ~ 2023-08-31
34,191 GBP2021-09-01 ~ 2022-08-31
Average number of employees in administration and support functions
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,538 GBP2023-08-31
12,538 GBP2022-08-31
Computers
6,153 GBP2023-08-31
6,153 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
18,691 GBP2023-08-31
18,691 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,993 GBP2023-08-31
4,838 GBP2022-08-31
Computers
2,941 GBP2023-08-31
2,374 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,934 GBP2023-08-31
7,212 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,155 GBP2022-09-01 ~ 2023-08-31
Computers
567 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,722 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
6,545 GBP2023-08-31
7,700 GBP2022-08-31
Computers
3,212 GBP2023-08-31
3,779 GBP2022-08-31