Intangible Assets
275,001 GBP2023-08-25
275,001 GBP2022-08-25
Property, Plant & Equipment
8,163 GBP2023-08-25
10,427 GBP2022-08-25
Fixed Assets
283,164 GBP2023-08-25
285,428 GBP2022-08-25
Debtors
Current
90,011 GBP2023-08-25
9,645 GBP2022-08-25
Cash at bank and in hand
1,530,158 GBP2023-08-25
1,580,002 GBP2022-08-25
Current Assets
1,620,169 GBP2023-08-25
1,589,647 GBP2022-08-25
Net Current Assets/Liabilities
1,550,900 GBP2023-08-25
1,476,421 GBP2022-08-25
Net Assets/Liabilities
1,834,064 GBP2023-08-25
1,761,849 GBP2022-08-25
Average Number of Employees
52022-08-26 ~ 2023-08-25
52021-08-26 ~ 2022-08-25
Intangible Assets - Gross Cost
Goodwill
275,001 GBP2023-08-25
275,001 GBP2022-08-25
Intangible Assets - Gross Cost
275,001 GBP2023-08-25
275,001 GBP2022-08-25
Intangible Assets
Goodwill
275,001 GBP2023-08-25
275,001 GBP2022-08-25
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,076 GBP2023-08-25
71,618 GBP2022-08-25
Property, Plant & Equipment - Gross Cost
72,076 GBP2023-08-25
71,618 GBP2022-08-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,913 GBP2023-08-25
61,191 GBP2022-08-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,913 GBP2023-08-25
61,191 GBP2022-08-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,722 GBP2022-08-26 ~ 2023-08-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,722 GBP2022-08-26 ~ 2023-08-25
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,163 GBP2023-08-25
10,427 GBP2022-08-25
Other Debtors
Current, Amounts falling due within one year
90,011 GBP2023-08-25
9,645 GBP2022-08-25
Debtors
Current, Amounts falling due within one year
90,011 GBP2023-08-25
9,645 GBP2022-08-25
Total Borrowings
Current, Amounts falling due within one year
5,740 GBP2022-08-25
Par Value of Share
Class 1 ordinary share
12022-08-26 ~ 2023-08-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-25
2 shares2022-08-25
Bank Overdrafts
Current
5,740 GBP2022-08-25