Average Number of Employees
102022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Property, Plant & Equipment
400,128 GBP2023-08-31
417,154 GBP2022-08-31
Fixed Assets
400,128 GBP2023-08-31
417,154 GBP2022-08-31
Total Inventories
3,750 GBP2023-08-31
3,750 GBP2022-08-31
Debtors
1,555,262 GBP2023-08-31
1,541,025 GBP2022-08-31
Cash at bank and in hand
194,253 GBP2023-08-31
42,910 GBP2022-08-31
Current Assets
1,753,265 GBP2023-08-31
1,587,685 GBP2022-08-31
Creditors
Amounts falling due within one year
-83,976 GBP2023-08-31
-74,425 GBP2022-08-31
Net Current Assets/Liabilities
1,669,289 GBP2023-08-31
1,513,260 GBP2022-08-31
Total Assets Less Current Liabilities
2,069,417 GBP2023-08-31
1,930,414 GBP2022-08-31
Net Assets/Liabilities
2,069,417 GBP2023-08-31
1,930,414 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
2,069,317 GBP2023-08-31
1,930,314 GBP2022-08-31
Equity
2,069,417 GBP2023-08-31
1,930,414 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
362,631 GBP2023-08-31
Tools/Equipment for furniture and fittings
274,634 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
637,265 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
237,137 GBP2023-08-31
220,111 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,137 GBP2023-08-31
220,111 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17,026 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,026 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
362,631 GBP2023-08-31
362,631 GBP2022-08-31
Tools/Equipment for furniture and fittings
37,497 GBP2023-08-31
54,523 GBP2022-08-31