Property, Plant & Equipment
3,610 GBP2023-08-31
4,753 GBP2022-08-31
Total Inventories
259,744 GBP2023-08-31
482,493 GBP2022-08-31
Debtors
Current
47,500 GBP2023-08-31
97,915 GBP2022-08-31
Cash at bank and in hand
286,924 GBP2023-08-31
242,070 GBP2022-08-31
Current Assets
594,168 GBP2023-08-31
822,478 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-328,300 GBP2023-08-31
-439,738 GBP2022-08-31
Net Current Assets/Liabilities
265,868 GBP2023-08-31
382,740 GBP2022-08-31
Total Assets Less Current Liabilities
269,478 GBP2023-08-31
387,493 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-107,335 GBP2023-08-31
-234,045 GBP2022-08-31
Net Assets/Liabilities
150,750 GBP2023-08-31
142,433 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,498 GBP2023-08-31
4,498 GBP2022-08-31
Office equipment
3,293 GBP2023-08-31
2,674 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,791 GBP2023-08-31
7,172 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,094 GBP2023-08-31
2,419 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,181 GBP2023-08-31
2,419 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
675 GBP2022-09-01 ~ 2023-08-31
Office equipment
1,087 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,762 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,087 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
1,404 GBP2023-08-31
2,079 GBP2022-08-31
Office equipment
2,206 GBP2023-08-31
2,674 GBP2022-08-31
Other types of inventories not specified separately
259,744 GBP2023-08-31
482,493 GBP2022-08-31
Dividend per share (interim)
1,000.002022-09-01 ~ 2023-08-31
50,000.002021-09-01 ~ 2022-08-31
Director Remuneration
16,596 GBP2022-09-01 ~ 2023-08-31
17,588 GBP2021-09-01 ~ 2022-08-31