Property, Plant & Equipment
646,418 GBP2024-08-31
666,849 GBP2023-08-31
Debtors
5,627 GBP2024-08-31
5,507 GBP2023-08-31
Prepayments/Accrued Income
4,336 GBP2024-08-31
3,551 GBP2023-08-31
Cash at bank and in hand
241,427 GBP2024-08-31
245,248 GBP2023-08-31
Current Assets
251,390 GBP2024-08-31
254,306 GBP2023-08-31
Net Current Assets/Liabilities
209,778 GBP2024-08-31
212,622 GBP2023-08-31
Total Assets Less Current Liabilities
856,196 GBP2024-08-31
879,471 GBP2023-08-31
Net Assets/Liabilities
649,696 GBP2024-08-31
640,971 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
78,119 GBP2023-09-01 ~ 2024-08-31
100,549 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
439,757 GBP2023-09-01 ~ 2024-08-31
379,954 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
32,159 GBP2023-09-01 ~ 2024-08-31
31,196 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,932 GBP2023-09-01 ~ 2024-08-31
20,516 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
322023-09-01 ~ 2024-08-31
262022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
588,214 GBP2023-08-31
Land and buildings, Owned/Freehold
588,214 GBP2024-08-31
Land and buildings, Short leasehold
13,446 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,627 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
66,086 GBP2024-08-31
Land and buildings, Short leasehold
5,564 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
522,128 GBP2024-08-31
Land and buildings, Short leasehold
7,882 GBP2024-08-31
Owned/Freehold, Land and buildings
533,892 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,854 GBP2024-08-31
3,854 GBP2023-08-31
Furniture and fittings
341,389 GBP2024-08-31
339,907 GBP2023-08-31
Computers
113,090 GBP2024-08-31
67,393 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,196,477 GBP2024-08-31
1,138,789 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,582 GBP2024-08-31
791 GBP2023-08-31
Furniture and fittings
292,983 GBP2024-08-31
274,169 GBP2023-08-31
Computers
71,325 GBP2024-08-31
44,280 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550,059 GBP2024-08-31
471,940 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
791 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
18,814 GBP2023-09-01 ~ 2024-08-31
Computers
27,045 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,119 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,272 GBP2024-08-31
3,063 GBP2023-08-31
Furniture and fittings
48,406 GBP2024-08-31
65,738 GBP2023-08-31
Computers
41,765 GBP2024-08-31
23,113 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,627 GBP2024-08-31
5,507 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
9,612 GBP2024-08-31
9,684 GBP2023-08-31
Other Creditors
Amounts falling due after one year
94,000 GBP2024-08-31
96,000 GBP2023-08-31