Average Number of Employees
92021-09-01 ~ 2022-08-31
102020-09-01 ~ 2021-08-31
Property, Plant & Equipment
12,955 GBP2022-08-31
14,525 GBP2021-08-31
Debtors
74,475 GBP2022-08-31
53,074 GBP2021-08-31
Cash at bank and in hand
9,563 GBP2022-08-31
14,326 GBP2021-08-31
Current Assets
84,038 GBP2022-08-31
67,400 GBP2021-08-31
Creditors
Amounts falling due within one year
105,506 GBP2022-08-31
116,222 GBP2021-08-31
Net Current Assets/Liabilities
-21,468 GBP2022-08-31
-48,822 GBP2021-08-31
Total Assets Less Current Liabilities
-8,513 GBP2022-08-31
-34,297 GBP2021-08-31
Net Assets/Liabilities
-8,513 GBP2022-08-31
-34,297 GBP2021-08-31
Wages/Salaries
214,660 GBP2021-09-01 ~ 2022-08-31
190,396 GBP2020-09-01 ~ 2021-08-31
Staff Costs/Employee Benefits Expense
215,152 GBP2021-09-01 ~ 2022-08-31
191,841 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,375 GBP2022-08-31
16,375 GBP2021-08-31
Office equipment
3,273 GBP2022-08-31
1,447 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
19,648 GBP2022-08-31
17,822 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,125 GBP2022-08-31
1,850 GBP2021-08-31
Office equipment
1,568 GBP2022-08-31
1,447 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,693 GBP2022-08-31
3,297 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,275 GBP2021-09-01 ~ 2022-08-31
Office equipment
121 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,396 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
11,250 GBP2022-08-31
14,525 GBP2021-08-31
Office equipment
1,705 GBP2022-08-31
Trade Debtors/Trade Receivables
74,475 GBP2022-08-31
53,074 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,704 GBP2022-08-31
11,003 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
49,802 GBP2022-08-31
51,219 GBP2021-08-31
Other Creditors
Amounts falling due within one year
54,000 GBP2022-08-31
54,000 GBP2021-08-31