Intangible Assets
9,889 GBP2023-08-31
14,833 GBP2022-08-31
Property, Plant & Equipment
16,950 GBP2023-08-31
23,706 GBP2022-08-31
Fixed Assets - Investments
2,630 GBP2023-08-31
1 GBP2022-08-31
Fixed Assets
29,469 GBP2023-08-31
38,540 GBP2022-08-31
Debtors
Current
442,293 GBP2023-08-31
427,477 GBP2022-08-31
Cash at bank and in hand
34,632 GBP2023-08-31
29,938 GBP2022-08-31
Current Assets
476,925 GBP2023-08-31
457,415 GBP2022-08-31
Net Current Assets/Liabilities
140,602 GBP2023-08-31
135,517 GBP2022-08-31
Total Assets Less Current Liabilities
170,071 GBP2023-08-31
174,057 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-202,237 GBP2023-08-31
-130,081 GBP2022-08-31
Net Assets/Liabilities
-32,166 GBP2023-08-31
43,976 GBP2022-08-31
Average Number of Employees
252022-09-01 ~ 2023-08-31
172021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other
24,722 GBP2023-08-31
24,722 GBP2022-08-31
Intangible Assets - Gross Cost
24,722 GBP2023-08-31
24,722 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
14,833 GBP2023-08-31
9,889 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,944 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other
9,889 GBP2023-08-31
14,833 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
78,148 GBP2023-08-31
78,148 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
78,148 GBP2023-08-31
78,148 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,198 GBP2023-08-31
46,111 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,198 GBP2023-08-31
46,111 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,087 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,087 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,950 GBP2023-08-31
23,706 GBP2022-08-31
Investments in Subsidiaries
2,630 GBP2023-08-31
1 GBP2022-08-31
Cost valuation
2,630 GBP2023-08-31
1 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
316,071 GBP2023-08-31
339,019 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
69,365 GBP2023-08-31
54,124 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
442,293 GBP2023-08-31
427,477 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
52,315 GBP2023-08-31
50,694 GBP2022-08-31
Non-current, Amounts falling due after one year
202,237 GBP2023-08-31
130,081 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
1 shares2023-08-31
1 shares2022-08-31
Other Remaining Borrowings
Non-current
202,237 GBP2023-08-31
130,081 GBP2022-08-31
Current
52,315 GBP2023-08-31
50,694 GBP2022-08-31
Director Remuneration
139,551 GBP2022-09-01 ~ 2023-08-31
133,995 GBP2021-09-01 ~ 2022-08-31