Intangible Assets
9,000 GBP2024-08-31
13,500 GBP2023-08-31
Property, Plant & Equipment
19,623 GBP2024-08-31
16,388 GBP2023-08-31
Fixed Assets
28,623 GBP2024-08-31
29,888 GBP2023-08-31
Total Inventories
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Debtors
Current
539 GBP2024-08-31
367 GBP2023-08-31
Cash at bank and in hand
170,859 GBP2024-08-31
223,917 GBP2023-08-31
Current Assets
174,398 GBP2024-08-31
227,284 GBP2023-08-31
Net Current Assets/Liabilities
131,791 GBP2024-08-31
158,900 GBP2023-08-31
Net Assets/Liabilities
160,414 GBP2024-08-31
188,788 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-08-31
90,000 GBP2023-08-31
Intangible Assets - Gross Cost
90,000 GBP2024-08-31
90,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
81,000 GBP2024-08-31
76,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
81,000 GBP2024-08-31
76,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
9,000 GBP2024-08-31
13,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,325 GBP2024-08-31
54,177 GBP2023-08-31
Motor vehicles
11,833 GBP2024-08-31
11,833 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
73,158 GBP2024-08-31
66,010 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,808 GBP2024-08-31
40,597 GBP2023-08-31
Motor vehicles
9,727 GBP2024-08-31
9,025 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,535 GBP2024-08-31
49,622 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,211 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
702 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,913 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,517 GBP2024-08-31
13,580 GBP2023-08-31
Motor vehicles
2,106 GBP2024-08-31
2,808 GBP2023-08-31
Finished Goods/Goods for Resale
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
539 GBP2024-08-31
367 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
100 shares2024-08-31
100 shares2023-08-31
Director Remuneration
23,850 GBP2023-09-01 ~ 2024-08-31
23,400 GBP2022-09-01 ~ 2023-08-31