Property, Plant & Equipment
182,501 GBP2024-08-31
176,462 GBP2023-08-31
Fixed Assets - Investments
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Fixed Assets
183,501 GBP2024-08-31
177,462 GBP2023-08-31
Total Inventories
44,924 GBP2024-08-31
33,817 GBP2023-08-31
Debtors
Current
33,348 GBP2024-08-31
22,572 GBP2023-08-31
Cash at bank and in hand
229,436 GBP2024-08-31
325,218 GBP2023-08-31
Current Assets
307,708 GBP2024-08-31
381,607 GBP2023-08-31
Net Current Assets/Liabilities
70,662 GBP2024-08-31
200,541 GBP2023-08-31
Total Assets Less Current Liabilities
254,163 GBP2024-08-31
378,003 GBP2023-08-31
Net Assets/Liabilities
208,217 GBP2024-08-31
333,496 GBP2023-08-31
Average Number of Employees
292023-09-01 ~ 2024-08-31
272022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
67,664 GBP2024-08-31
50,963 GBP2023-08-31
Other
448,029 GBP2024-08-31
423,787 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
515,693 GBP2024-08-31
474,750 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,001 GBP2024-08-31
44,207 GBP2023-08-31
Other
282,191 GBP2024-08-31
254,081 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333,192 GBP2024-08-31
298,288 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,794 GBP2023-09-01 ~ 2024-08-31
Other
28,110 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,904 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,663 GBP2024-08-31
6,756 GBP2023-08-31
Other
165,838 GBP2024-08-31
169,706 GBP2023-08-31
Other types of inventories not specified separately
44,924 GBP2024-08-31
33,817 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,057 GBP2024-08-31
Amounts falling due within one year, Current
943 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
33,348 GBP2024-08-31
Amounts falling due within one year, Current
22,572 GBP2023-08-31
Dividend per share (interim)
5,560.002023-09-01 ~ 2024-08-31
3,780.002022-09-01 ~ 2023-08-31
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