Property, Plant & Equipment
15,111 GBP2024-08-31
20,749 GBP2023-08-31
Debtors
Current
77,318 GBP2024-08-31
53,798 GBP2023-08-31
Cash at bank and in hand
894,053 GBP2024-08-31
519,843 GBP2023-08-31
Current Assets
971,371 GBP2024-08-31
573,641 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-402,055 GBP2023-08-31
Net Current Assets/Liabilities
205,403 GBP2024-08-31
171,586 GBP2023-08-31
Total Assets Less Current Liabilities
220,514 GBP2024-08-31
192,335 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-25,725 GBP2024-08-31
-33,307 GBP2023-08-31
Net Assets/Liabilities
184,629 GBP2024-08-31
145,678 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
7,916 GBP2023-09-01 ~ 2024-08-31
7,334 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,098 GBP2024-08-31
32,365 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
35,098 GBP2024-08-31
32,365 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,987 GBP2024-08-31
12,070 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,987 GBP2024-08-31
12,070 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,917 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,917 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,111 GBP2024-08-31
20,295 GBP2023-08-31
Motor vehicles
454 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Number of Shares Issued (Fully Paid)
100 shares2024-08-31
100 shares2023-08-31
Nominal value of allotted share capital
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
40,890 GBP2023-09-01 ~ 2024-08-31