Property, Plant & Equipment
5,678 GBP2024-08-31
9,718 GBP2023-08-31
Total Inventories
48,894 GBP2024-08-31
33,292 GBP2023-08-31
Debtors
Current
111,922 GBP2024-08-31
84,742 GBP2023-08-31
Cash at bank and in hand
132,777 GBP2024-08-31
121,309 GBP2023-08-31
Current Assets
293,593 GBP2024-08-31
239,343 GBP2023-08-31
Net Current Assets/Liabilities
65,212 GBP2024-08-31
21,992 GBP2023-08-31
Total Assets Less Current Liabilities
70,890 GBP2024-08-31
31,710 GBP2023-08-31
Net Assets/Liabilities
69,470 GBP2024-08-31
29,207 GBP2023-08-31
Equity
69,470 GBP2024-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
38,836 GBP2024-08-31
38,836 GBP2023-08-31
Intangible Assets - Gross Cost
38,836 GBP2024-08-31
38,836 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,836 GBP2024-08-31
38,836 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
38,836 GBP2024-08-31
38,836 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,413 GBP2024-08-31
19,413 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,413 GBP2024-08-31
19,413 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,735 GBP2024-08-31
9,695 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,735 GBP2024-08-31
9,695 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,040 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,040 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,678 GBP2024-08-31
9,718 GBP2023-08-31
Trade Debtors/Trade Receivables
84,874 GBP2024-08-31
80,839 GBP2023-08-31
Prepayments
8,626 GBP2024-08-31
3,903 GBP2023-08-31
Other Debtors
18,422 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
111,922 GBP2024-08-31
84,742 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,420 GBP2024-08-31
2,503 GBP2023-08-31
Deferred Tax Liabilities
1,420 GBP2024-08-31
2,503 GBP2023-08-31
Number of Shares Issued (Fully Paid)
100 shares2024-08-31
100 shares2023-08-31
Equity
Called up share capital
100 GBP2024-08-31