Property, Plant & Equipment
270 GBP2021-08-31
Fixed Assets - Investments
50 GBP2022-08-31
50 GBP2021-08-31
Fixed Assets
50 GBP2022-08-31
320 GBP2021-08-31
Total Inventories
12,417 GBP2022-08-31
Debtors
Current
346,051 GBP2022-08-31
311,974 GBP2021-08-31
Cash at bank and in hand
4,871 GBP2022-08-31
2,873 GBP2021-08-31
Current Assets
363,339 GBP2022-08-31
314,847 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-40,708 GBP2022-08-31
-151 GBP2021-08-31
Net Current Assets/Liabilities
322,631 GBP2022-08-31
314,696 GBP2021-08-31
Total Assets Less Current Liabilities
322,681 GBP2022-08-31
315,016 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
-322,156 GBP2022-08-31
-389,077 GBP2021-08-31
Net Assets/Liabilities
525 GBP2022-08-31
-74,061 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
810 GBP2022-08-31
810 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
810 GBP2022-08-31
810 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
810 GBP2022-08-31
540 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
810 GBP2022-08-31
540 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
270 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
270 GBP2021-08-31
Value of work in progress
12,417 GBP2022-08-31
Other Debtors
Current
346,051 GBP2022-08-31
311,974 GBP2021-08-31
Accrued Liabilities
40,708 GBP2022-08-31
151 GBP2021-08-31
Total Borrowings
Non-current, Amounts falling due after one year
322,156 GBP2022-08-31
389,077 GBP2021-08-31
Other Remaining Borrowings
Non-current
322,156 GBP2022-08-31
389,077 GBP2021-08-31
Dividend per share (interim)
11,000.002021-09-01 ~ 2022-08-31
Director Remuneration
11,908 GBP2021-09-01 ~ 2022-08-31
9,564 GBP2020-09-01 ~ 2021-08-31