Property, Plant & Equipment
3,313 GBP2023-08-31
1,789 GBP2022-08-31
Fixed Assets
3,313 GBP2023-08-31
1,789 GBP2022-08-31
Cash at bank and in hand
61,452 GBP2023-08-31
62,332 GBP2022-08-31
Current Assets
61,452 GBP2023-08-31
62,332 GBP2022-08-31
Net Current Assets/Liabilities
41,272 GBP2023-08-31
35,773 GBP2022-08-31
Total Assets Less Current Liabilities
44,585 GBP2023-08-31
37,562 GBP2022-08-31
Net Assets/Liabilities
44,585 GBP2023-08-31
37,562 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
44,584 GBP2023-08-31
37,561 GBP2022-08-31
Equity
44,585 GBP2023-08-31
37,562 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
430 GBP2023-08-31
430 GBP2022-09-01
Tools/Equipment for furniture and fittings
7,473 GBP2023-08-31
4,845 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
7,903 GBP2023-08-31
5,275 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
430 GBP2023-08-31
430 GBP2022-09-01
Tools/Equipment for furniture and fittings
4,160 GBP2023-08-31
3,056 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,590 GBP2023-08-31
3,486 GBP2022-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,104 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,104 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,313 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,124 GBP2023-08-31
11,659 GBP2022-08-31
Taxation/Social Security Payable
11,591 GBP2023-08-31
14,421 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
465 GBP2023-08-31
479 GBP2022-08-31
Dividends Paid on Shares
30,816 GBP2022-09-01 ~ 2023-08-31
35,232 GBP2021-09-01 ~ 2022-08-31
All ordinary shares
30,816 GBP2022-09-01 ~ 2023-08-31