Average Number of Employees
72023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
11,925 GBP2024-08-31
10,104 GBP2023-08-31
Fixed Assets
11,926 GBP2024-08-31
10,105 GBP2023-08-31
Total Inventories
10,450 GBP2024-08-31
9,507 GBP2023-08-31
Debtors
Current
222,217 GBP2024-08-31
193,283 GBP2023-08-31
Cash at bank and in hand
315,719 GBP2024-08-31
326,885 GBP2023-08-31
Current Assets
548,386 GBP2024-08-31
529,675 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-124,710 GBP2024-08-31
124,710 GBP2024-08-31
-106,763 GBP2023-08-31
Net Current Assets/Liabilities
423,676 GBP2024-08-31
422,912 GBP2023-08-31
Total Assets Less Current Liabilities
435,602 GBP2024-08-31
433,017 GBP2023-08-31
Net Assets/Liabilities
432,621 GBP2024-08-31
430,491 GBP2023-08-31
Equity
Called up share capital
5,520 GBP2024-08-31
5,520 GBP2023-08-31
Retained earnings (accumulated losses)
427,101 GBP2024-08-31
424,971 GBP2023-08-31
Equity
432,621 GBP2024-08-31
430,491 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
174,455 GBP2024-08-31
174,455 GBP2023-08-31
Intangible Assets - Gross Cost
174,455 GBP2024-08-31
174,455 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
174,454 GBP2024-08-31
174,454 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
174,454 GBP2024-08-31
174,454 GBP2023-08-31
Intangible Assets
Goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
100,226 GBP2024-08-31
94,349 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
100,226 GBP2024-08-31
94,349 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
88,301 GBP2024-08-31
84,245 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,301 GBP2024-08-31
84,245 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,056 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,056 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,925 GBP2024-08-31
10,104 GBP2023-08-31
Value of work in progress
10,450 GBP2024-08-31
9,507 GBP2023-08-31
Trade Debtors/Trade Receivables
146,685 GBP2024-08-31
116,925 GBP2023-08-31
Other Debtors
1,852 GBP2024-08-31
Prepayments
36,381 GBP2024-08-31
9,261 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
222,217 GBP2024-08-31
193,283 GBP2023-08-31
Trade Creditors/Trade Payables
38,037 GBP2024-08-31
Amounts Owed to Related Parties
7,633 GBP2024-08-31
Taxation/Social Security Payable
42,192 GBP2024-08-31
Other Creditors
634 GBP2024-08-31