Average Number of Employees
132023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment
9,893 GBP2024-08-31
12,270 GBP2023-08-31
Fixed Assets - Investments
2,136 GBP2024-08-31
2,136 GBP2023-08-31
Fixed Assets
12,029 GBP2024-08-31
14,406 GBP2023-08-31
Total Inventories
43,964 GBP2024-08-31
39,015 GBP2023-08-31
Debtors
102,870 GBP2024-08-31
121,232 GBP2023-08-31
Cash at bank and in hand
177,414 GBP2024-08-31
127,700 GBP2023-08-31
Current Assets
324,248 GBP2024-08-31
287,947 GBP2023-08-31
Creditors
Amounts falling due within one year
-93,825 GBP2024-08-31
-82,092 GBP2023-08-31
Net Current Assets/Liabilities
230,423 GBP2024-08-31
205,855 GBP2023-08-31
Total Assets Less Current Liabilities
242,452 GBP2024-08-31
220,261 GBP2023-08-31
Net Assets/Liabilities
241,730 GBP2024-08-31
220,261 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
241,630 GBP2024-08-31
220,161 GBP2023-08-31
190,629 GBP2022-08-31
Equity
241,730 GBP2024-08-31
220,261 GBP2023-08-31
190,729 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
97,320 GBP2023-09-01 ~ 2024-08-31
113,602 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
97,320 GBP2023-09-01 ~ 2024-08-31
113,602 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
97,320 GBP2023-09-01 ~ 2024-08-31
113,602 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
97,320 GBP2023-09-01 ~ 2024-08-31
113,602 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-75,850 GBP2023-09-01 ~ 2024-08-31
-84,070 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-75,850 GBP2023-09-01 ~ 2024-08-31
-84,070 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-75,850 GBP2023-09-01 ~ 2024-08-31
-84,070 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-75,850 GBP2023-09-01 ~ 2024-08-31
-84,070 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-09-01 ~ 2024-08-31
Wages/Salaries
316,987 GBP2023-09-01 ~ 2024-08-31
261,830 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
22,933 GBP2023-09-01 ~ 2024-08-31
17,773 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,409 GBP2023-09-01 ~ 2024-08-31
77,387 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
411,329 GBP2023-09-01 ~ 2024-08-31
356,990 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
40,590 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,697 GBP2024-08-31
28,320 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,377 GBP2023-09-01 ~ 2024-08-31
Amounts invested in assets
Cost valuation, Non-current
2,136 GBP2024-08-31
Non-current
2,136 GBP2024-08-31
2,136 GBP2023-08-31