Gross Profit/Loss
436,249 GBP2023-09-01 ~ 2024-08-31
341,359 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-390,142 GBP2023-09-01 ~ 2024-08-31
-278,717 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-4,711 GBP2023-09-01 ~ 2024-08-31
-6,025 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
41,396 GBP2023-09-01 ~ 2024-08-31
56,617 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,800 GBP2023-09-01 ~ 2024-08-31
-9,903 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
29,596 GBP2023-09-01 ~ 2024-08-31
46,714 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
29,596 GBP2023-09-01 ~ 2024-08-31
46,714 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
43,866 GBP2024-08-31
61,149 GBP2023-08-31
Total Inventories
98,903 GBP2024-08-31
48,903 GBP2023-08-31
Debtors
Current
130,577 GBP2024-08-31
92,428 GBP2023-08-31
Cash at bank and in hand
67,985 GBP2024-08-31
37,025 GBP2023-08-31
Current Assets
297,465 GBP2024-08-31
178,356 GBP2023-08-31
Net Current Assets/Liabilities
124,003 GBP2024-08-31
63,890 GBP2023-08-31
Total Assets Less Current Liabilities
167,869 GBP2024-08-31
125,039 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-98,270 GBP2024-08-31
-43,536 GBP2023-08-31
Net Assets/Liabilities
69,599 GBP2024-08-31
81,503 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
69,598 GBP2024-08-31
81,502 GBP2023-08-31
64,788 GBP2022-08-31
Equity
69,599 GBP2024-08-31
81,503 GBP2023-08-31
64,789 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
29,596 GBP2023-09-01 ~ 2024-08-31
46,714 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-41,500 GBP2023-09-01 ~ 2024-08-31
-30,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-41,500 GBP2023-09-01 ~ 2024-08-31
-30,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
17,284 GBP2023-09-01 ~ 2024-08-31
20,836 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,983 GBP2024-08-31
34,983 GBP2023-08-31
Motor vehicles
77,555 GBP2024-08-31
77,555 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
112,538 GBP2024-08-31
112,538 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,080 GBP2024-08-31
16,451 GBP2023-08-31
Motor vehicles
45,592 GBP2024-08-31
34,938 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,672 GBP2024-08-31
51,389 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,629 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,654 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,283 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,903 GBP2024-08-31
18,532 GBP2023-08-31
Motor vehicles
31,963 GBP2024-08-31
42,617 GBP2023-08-31
Other types of inventories not specified separately
98,903 GBP2024-08-31
48,903 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
1 shares2024-08-31
1 shares2023-08-31
Dividend per share (interim)
3.002022-09-01 ~ 2023-08-31
Director Remuneration
12,564 GBP2023-09-01 ~ 2024-08-31
12,181 GBP2022-09-01 ~ 2023-08-31