Property, Plant & Equipment
53,508 GBP2024-08-31
58,083 GBP2023-08-31
Debtors
Current
111,140 GBP2024-08-31
197,539 GBP2023-08-31
Cash at bank and in hand
57,044 GBP2024-08-31
64,647 GBP2023-08-31
Current Assets
168,184 GBP2024-08-31
262,186 GBP2023-08-31
Net Current Assets/Liabilities
37,499 GBP2024-08-31
69,030 GBP2023-08-31
Total Assets Less Current Liabilities
91,007 GBP2024-08-31
127,113 GBP2023-08-31
Net Assets/Liabilities
90,030 GBP2024-08-31
127,113 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
172022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
35,396 GBP2024-08-31
35,396 GBP2023-08-31
Intangible Assets - Gross Cost
35,396 GBP2024-08-31
35,396 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,396 GBP2024-08-31
35,396 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
35,396 GBP2024-08-31
35,396 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,423 GBP2024-08-31
62,141 GBP2023-08-31
Tools/Equipment for furniture and fittings
94,775 GBP2024-08-31
93,305 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
165,198 GBP2024-08-31
155,446 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-828 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-828 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,876 GBP2024-08-31
30,678 GBP2023-08-31
Tools/Equipment for furniture and fittings
72,814 GBP2024-08-31
66,685 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,690 GBP2024-08-31
97,363 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,198 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
6,877 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,075 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-748 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-748 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
31,547 GBP2024-08-31
31,463 GBP2023-08-31
Tools/Equipment for furniture and fittings
21,961 GBP2024-08-31
26,620 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
99,310 GBP2024-08-31
192,546 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
599 GBP2024-08-31
120 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
111,140 GBP2024-08-31
197,539 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
Bank Overdrafts
Current
107 GBP2023-08-31
Director Remuneration
19,514 GBP2023-09-01 ~ 2024-08-31
8,161 GBP2022-09-01 ~ 2023-08-31