Property, Plant & Equipment
6,317 GBP2023-08-31
7,446 GBP2022-08-31
Debtors
Current
212,962 GBP2023-08-31
162,631 GBP2022-08-31
Cash at bank and in hand
22,657 GBP2023-08-31
76,957 GBP2022-08-31
Current Assets
235,619 GBP2023-08-31
239,588 GBP2022-08-31
Net Current Assets/Liabilities
60,567 GBP2023-08-31
79,680 GBP2022-08-31
Total Assets Less Current Liabilities
66,884 GBP2023-08-31
87,126 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-52,888 GBP2023-08-31
-85,372 GBP2022-08-31
Net Assets/Liabilities
12,796 GBP2023-08-31
339 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,883 GBP2023-08-31
15,883 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
15,883 GBP2023-08-31
15,883 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,566 GBP2023-08-31
8,437 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,566 GBP2023-08-31
8,437 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,129 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,129 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,317 GBP2023-08-31
7,446 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
135,577 GBP2023-08-31
91,807 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
77,385 GBP2023-08-31
70,824 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
212,962 GBP2023-08-31
162,631 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
32,484 GBP2023-08-31
30,332 GBP2022-08-31
Non-current, Amounts falling due after one year
52,888 GBP2023-08-31
85,372 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
Par Value of Share
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-08-31
Number of Shares Issued (Fully Paid)
101 shares2023-08-31
100 shares2022-08-31
Nominal value of allotted share capital
101 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
53,567 GBP2022-09-01 ~ 2023-08-31
17,901 GBP2021-09-01 ~ 2022-08-31