Intangible Assets
31,033 GBP2024-08-31
41,389 GBP2023-08-31
Property, Plant & Equipment
84,086 GBP2024-08-31
93,552 GBP2023-08-31
Fixed Assets
115,119 GBP2024-08-31
134,941 GBP2023-08-31
Total Inventories
35,980 GBP2024-08-31
23,746 GBP2023-08-31
Debtors
Current
104,433 GBP2024-08-31
131,469 GBP2023-08-31
Cash at bank and in hand
131,680 GBP2024-08-31
129,301 GBP2023-08-31
Current Assets
272,093 GBP2024-08-31
284,516 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-191,117 GBP2023-08-31
Net Current Assets/Liabilities
122,373 GBP2024-08-31
98,101 GBP2023-08-31
Total Assets Less Current Liabilities
237,492 GBP2024-08-31
233,042 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-17,639 GBP2023-08-31
Net Assets/Liabilities
229,029 GBP2024-08-31
215,403 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
207,000 GBP2024-08-31
207,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
175,967 GBP2024-08-31
165,611 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
10,356 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,197 GBP2024-08-31
70,197 GBP2023-08-31
Tools/Equipment for furniture and fittings
108,378 GBP2024-08-31
106,403 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
178,575 GBP2024-08-31
176,600 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,373 GBP2024-08-31
9,704 GBP2023-08-31
Tools/Equipment for furniture and fittings
78,116 GBP2024-08-31
73,344 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,489 GBP2024-08-31
83,048 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,669 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
4,772 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,441 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
53,824 GBP2024-08-31
60,493 GBP2023-08-31
Tools/Equipment for furniture and fittings
30,262 GBP2024-08-31
33,059 GBP2023-08-31
Value of work in progress
35,980 GBP2024-08-31
23,746 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-08-31
10,000 shares2023-08-31
Dividend per share (interim)
4.502023-09-01 ~ 2024-08-31
6.002022-09-01 ~ 2023-08-31
Director Remuneration
25,189 GBP2023-09-01 ~ 2024-08-31
18,897 GBP2022-09-01 ~ 2023-08-31