Intangible Assets
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Property, Plant & Equipment
13,259 GBP2024-08-31
9,580 GBP2023-08-31
Fixed Assets
14,759 GBP2024-08-31
11,080 GBP2023-08-31
Total Inventories
5,000 GBP2024-08-31
25,000 GBP2023-08-31
Debtors
Current
4,156 GBP2024-08-31
2,489 GBP2023-08-31
Cash at bank and in hand
58,532 GBP2024-08-31
70,740 GBP2023-08-31
Current Assets
67,688 GBP2024-08-31
98,229 GBP2023-08-31
Net Current Assets/Liabilities
5,721 GBP2024-08-31
25,213 GBP2023-08-31
Net Assets/Liabilities
20,480 GBP2024-08-31
36,293 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-08-31
80,000 GBP2023-08-31
Development expenditure
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Intangible Assets - Gross Cost
81,500 GBP2024-08-31
81,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-08-31
80,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-08-31
80,000 GBP2023-08-31
Intangible Assets
Development expenditure
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,684 GBP2024-08-31
54,709 GBP2023-08-31
Office equipment
4,647 GBP2024-08-31
360 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
62,331 GBP2024-08-31
55,069 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,640 GBP2024-08-31
45,129 GBP2023-08-31
Office equipment
1,432 GBP2024-08-31
360 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,072 GBP2024-08-31
45,489 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,511 GBP2023-09-01 ~ 2024-08-31
Office equipment
1,072 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,583 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
10,044 GBP2024-08-31
9,580 GBP2023-08-31
Office equipment
3,215 GBP2024-08-31
Other types of inventories not specified separately
5,000 GBP2024-08-31
25,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,155 GBP2024-08-31
2,488 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2024-08-31
1 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
4,156 GBP2024-08-31
2,489 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
22023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Dividend per share (interim)
70,000.002023-09-01 ~ 2024-08-31
30,000.002022-09-01 ~ 2023-08-31
Director Remuneration
21,421 GBP2023-09-01 ~ 2024-08-31
15,448 GBP2022-09-01 ~ 2023-08-31