Property, Plant & Equipment
30,882 GBP2023-08-31
22,775 GBP2022-08-31
Debtors
Current
253,839 GBP2023-08-31
200,037 GBP2022-08-31
Cash at bank and in hand
295,308 GBP2023-08-31
102,732 GBP2022-08-31
Current Assets
549,147 GBP2023-08-31
302,769 GBP2022-08-31
Net Current Assets/Liabilities
289,744 GBP2023-08-31
112,773 GBP2022-08-31
Net Assets/Liabilities
320,626 GBP2023-08-31
135,548 GBP2022-08-31
Average Number of Employees
182022-09-01 ~ 2023-08-31
142021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,517 GBP2023-08-31
28,783 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
47,517 GBP2023-08-31
28,783 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,635 GBP2023-08-31
6,008 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,635 GBP2023-08-31
6,008 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,627 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,627 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,882 GBP2023-08-31
22,775 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
151,861 GBP2023-08-31
182,939 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
91,125 GBP2023-08-31
4,581 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
253,839 GBP2023-08-31
200,037 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-08-31
10,000 shares2022-08-31
Dividend per share (interim)
2.002022-09-01 ~ 2023-08-31
1.002021-09-01 ~ 2022-08-31
Director Remuneration
197,144 GBP2022-09-01 ~ 2023-08-31
181,859 GBP2021-09-01 ~ 2022-08-31