Property, Plant & Equipment
45,458 GBP2024-08-31
56,298 GBP2023-08-31
Total Inventories
36,000 GBP2024-08-31
131,450 GBP2023-08-31
Debtors
Current
227,801 GBP2024-08-31
213,052 GBP2023-08-31
Cash at bank and in hand
444,593 GBP2024-08-31
296,329 GBP2023-08-31
Current Assets
708,394 GBP2024-08-31
640,831 GBP2023-08-31
Net Current Assets/Liabilities
446,403 GBP2024-08-31
499,052 GBP2023-08-31
Total Assets Less Current Liabilities
491,861 GBP2024-08-31
555,350 GBP2023-08-31
Net Assets/Liabilities
480,497 GBP2024-08-31
540,550 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
243,229 GBP2024-08-31
263,206 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
243,229 GBP2024-08-31
263,206 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-23,607 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-23,607 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
197,771 GBP2024-08-31
206,908 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,771 GBP2024-08-31
206,908 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,653 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,653 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,790 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,790 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
45,458 GBP2024-08-31
56,298 GBP2023-08-31
Value of work in progress
36,000 GBP2024-08-31
131,450 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
198,092 GBP2024-08-31
185,795 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
151 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
227,801 GBP2024-08-31
213,052 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-08-31
120 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
240 shares2024-08-31
240 shares2023-08-31
Par Value of Share
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Par Value of Share
Class 4 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Number of Shares Issued (Fully Paid)
362 shares2024-08-31
362 shares2023-08-31
Nominal value of allotted share capital
362 GBP2023-09-01 ~ 2024-08-31
362 GBP2022-09-01 ~ 2023-08-31
Dividend per share (interim)
1,641.432023-09-01 ~ 2024-08-31
1,390.832022-09-01 ~ 2023-08-31
Director Remuneration
89,752 GBP2023-09-01 ~ 2024-08-31
19,752 GBP2022-09-01 ~ 2023-08-31