Property, Plant & Equipment
46,003 GBP2023-08-31
54,012 GBP2022-08-31
Debtors
Current
63,540 GBP2022-08-31
Cash at bank and in hand
164,155 GBP2023-08-31
124,481 GBP2022-08-31
Current Assets
164,155 GBP2023-08-31
188,021 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-48,214 GBP2023-08-31
-32,243 GBP2022-08-31
Net Current Assets/Liabilities
115,941 GBP2023-08-31
155,778 GBP2022-08-31
Total Assets Less Current Liabilities
161,944 GBP2023-08-31
209,790 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-12,250 GBP2023-08-31
-19,250 GBP2022-08-31
Net Assets/Liabilities
149,694 GBP2023-08-31
190,540 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
106,844 GBP2023-08-31
106,534 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
106,844 GBP2023-08-31
106,534 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,841 GBP2023-08-31
52,522 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,841 GBP2023-08-31
52,522 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,319 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,319 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46,003 GBP2023-08-31
54,012 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Dividend per share (interim)
670.002021-09-01 ~ 2022-08-31
Director Remuneration
12,570 GBP2022-09-01 ~ 2023-08-31
12,570 GBP2021-09-01 ~ 2022-08-31