Property, Plant & Equipment
8,293 GBP2024-08-31
9,757 GBP2023-08-31
Fixed Assets
8,293 GBP2024-08-31
9,757 GBP2023-08-31
Debtors
Amounts falling due within one year
40,013 GBP2024-08-31
40,013 GBP2023-08-31
Cash at bank and in hand
502 GBP2024-08-31
3,816 GBP2023-08-31
Current Assets
40,515 GBP2024-08-31
43,829 GBP2023-08-31
Creditors
Amounts falling due within one year
-5,765 GBP2024-08-31
-4,788 GBP2023-08-31
Net Current Assets/Liabilities
34,750 GBP2024-08-31
39,041 GBP2023-08-31
Total Assets Less Current Liabilities
43,043 GBP2024-08-31
48,798 GBP2023-08-31
Creditors
Amounts falling due after one year
-43,884 GBP2024-08-31
-50,000 GBP2023-08-31
Net Assets/Liabilities
-841 GBP2024-08-31
-1,202 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-843 GBP2024-08-31
-1,204 GBP2023-08-31
Equity
-841 GBP2024-08-31
-1,202 GBP2023-08-31
Wages/Salaries
10,735 GBP2023-09-01 ~ 2024-08-31
30,446 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
10,735 GBP2023-09-01 ~ 2024-08-31
41,051 GBP2022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,538 GBP2024-08-31
12,538 GBP2023-08-31
Computers
6,153 GBP2024-08-31
6,153 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,691 GBP2024-08-31
18,691 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,975 GBP2024-08-31
5,993 GBP2023-08-31
Computers
3,423 GBP2024-08-31
2,941 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,398 GBP2024-08-31
8,934 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
982 GBP2023-09-01 ~ 2024-08-31
Computers
482 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,464 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
5,563 GBP2024-08-31
6,545 GBP2023-08-31
Computers
2,730 GBP2024-08-31
3,212 GBP2023-08-31