Property, Plant & Equipment
7,032 GBP2024-08-31
6,469 GBP2023-08-31
Total Inventories
4,980 GBP2024-08-31
5,040 GBP2023-08-31
Cash at bank and in hand
95,258 GBP2024-08-31
67,831 GBP2023-08-31
Current Assets
100,238 GBP2024-08-31
72,871 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-49,017 GBP2024-08-31
-33,767 GBP2023-08-31
Net Current Assets/Liabilities
51,952 GBP2024-08-31
39,104 GBP2023-08-31
Total Assets Less Current Liabilities
58,984 GBP2024-08-31
45,573 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-18,616 GBP2023-08-31
Net Assets/Liabilities
56,017 GBP2024-08-31
24,478 GBP2023-08-31
Average Number of Employees
232023-09-01 ~ 2024-08-31
222022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
76,027 GBP2024-08-31
76,027 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
76,027 GBP2024-08-31
76,027 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,410 GBP2024-08-31
1,410 GBP2023-08-31
Tools/Equipment for furniture and fittings
40,830 GBP2024-08-31
37,873 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
42,240 GBP2024-08-31
39,283 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,410 GBP2024-08-31
1,410 GBP2023-08-31
Tools/Equipment for furniture and fittings
33,798 GBP2024-08-31
31,404 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,208 GBP2024-08-31
32,814 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,394 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,394 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,032 GBP2024-08-31
6,469 GBP2023-08-31
Other types of inventories not specified separately
4,980 GBP2024-08-31
5,040 GBP2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Director Remuneration
12,480 GBP2023-09-01 ~ 2024-08-31
12,480 GBP2022-09-01 ~ 2023-08-31