Intangible Assets
1,500 GBP2023-08-31
11,500 GBP2022-08-31
Property, Plant & Equipment
9,580 GBP2023-08-31
11,975 GBP2022-08-31
Fixed Assets
11,080 GBP2023-08-31
23,475 GBP2022-08-31
Total Inventories
25,000 GBP2023-08-31
38,000 GBP2022-08-31
Debtors
Current
2,489 GBP2023-08-31
2,859 GBP2022-08-31
Cash at bank and in hand
70,740 GBP2023-08-31
22,633 GBP2022-08-31
Current Assets
98,229 GBP2023-08-31
63,492 GBP2022-08-31
Net Current Assets/Liabilities
25,213 GBP2023-08-31
3,135 GBP2022-08-31
Net Assets/Liabilities
36,293 GBP2023-08-31
26,610 GBP2022-08-31
Average Number of Employees
82022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2023-08-31
80,000 GBP2022-08-31
Development expenditure
1,500 GBP2023-08-31
1,500 GBP2022-08-31
Intangible Assets - Gross Cost
81,500 GBP2023-08-31
81,500 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2023-08-31
70,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2023-08-31
70,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Development expenditure
1,500 GBP2023-08-31
1,500 GBP2022-08-31
Goodwill
10,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,709 GBP2023-08-31
54,709 GBP2022-08-31
Office equipment
360 GBP2023-08-31
360 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
55,069 GBP2023-08-31
55,069 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,129 GBP2023-08-31
42,734 GBP2022-08-31
Office equipment
360 GBP2023-08-31
360 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,489 GBP2023-08-31
43,094 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,395 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,395 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
9,580 GBP2023-08-31
11,975 GBP2022-08-31
Other types of inventories not specified separately
25,000 GBP2023-08-31
38,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,488 GBP2023-08-31
2,858 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2023-08-31
1 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,489 GBP2023-08-31
2,859 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
22022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31
2 shares2022-08-31
Dividend per share (interim)
15,000.002022-09-01 ~ 2023-08-31
10,000.002021-09-01 ~ 2022-08-31
Director Remuneration
15,448 GBP2022-09-01 ~ 2023-08-31
12,168 GBP2021-09-01 ~ 2022-08-31