Property, Plant & Equipment
6,658 GBP2023-08-31
1,627 GBP2022-08-31
Fixed Assets - Investments
6,684 GBP2023-08-31
6,684 GBP2022-08-31
Fixed Assets
13,342 GBP2023-08-31
8,311 GBP2022-08-31
Debtors
Current
296,722 GBP2023-08-31
2,415,198 GBP2022-08-31
Current assets - Investments
3,780,000 GBP2023-08-31
Cash at bank and in hand
54,355 GBP2023-08-31
186,477 GBP2022-08-31
Current Assets
4,131,077 GBP2023-08-31
2,601,675 GBP2022-08-31
Net Current Assets/Liabilities
-4,058 GBP2023-08-31
57,141 GBP2022-08-31
Net Assets/Liabilities
9,284 GBP2023-08-31
65,452 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,360 GBP2023-08-31
5,778 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
9,360 GBP2023-08-31
5,778 GBP2022-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,332 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-4,332 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,702 GBP2023-08-31
4,151 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,702 GBP2023-08-31
4,151 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,341 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,341 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,790 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,790 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,658 GBP2023-08-31
1,627 GBP2022-08-31
Investments in Subsidiaries
6,634 GBP2023-08-31
6,634 GBP2022-08-31
Investments in group undertakings and participating interests
6,684 GBP2023-08-31
6,684 GBP2022-08-31
Investments in Subsidiaries
Cost valuation
6,634 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
295,106 GBP2023-08-31
Current, Amounts falling due within one year
411,225 GBP2022-08-31
Other Debtors
Amounts falling due within one year, Current
1,616 GBP2023-08-31
Current, Amounts falling due within one year
60,616 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
296,722 GBP2023-08-31
Current, Amounts falling due within one year
2,415,198 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2023-08-31
40 shares2022-08-31
Par Value of Share
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2023-08-31
40 shares2022-08-31
Par Value of Share
Class 3 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2023-08-31
40 shares2022-08-31
Number of Shares Issued (Fully Paid)
120 shares2023-08-31
120 shares2022-08-31
Nominal value of allotted share capital
120 GBP2022-09-01 ~ 2023-08-31
120 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
25,140 GBP2022-09-01 ~ 2023-08-31
25,140 GBP2021-09-01 ~ 2022-08-31