Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
539 GBP2024-08-31
1,113 GBP2023-08-31
Debtors
Current
620 GBP2024-08-31
2,457 GBP2023-08-31
Cash at bank and in hand
743 GBP2024-08-31
Current Assets
1,363 GBP2024-08-31
2,457 GBP2023-08-31
Net Current Assets/Liabilities
-6,569 GBP2024-08-31
-9,159 GBP2023-08-31
Net Assets/Liabilities
-6,030 GBP2024-08-31
-8,046 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
574 GBP2023-09-01 ~ 2024-08-31
574 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
2,500 GBP2023-08-31
Intangible Assets - Gross Cost
2,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,189 GBP2024-08-31
6,189 GBP2023-08-31
Other
5,247 GBP2024-08-31
5,247 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,436 GBP2024-08-31
11,436 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,770 GBP2024-08-31
5,256 GBP2023-08-31
Other
5,127 GBP2024-08-31
5,007 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,897 GBP2024-08-31
10,263 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
514 GBP2023-09-01 ~ 2024-08-31
Other
120 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
419 GBP2024-08-31
933 GBP2023-08-31
Other
120 GBP2024-08-31
180 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
620 GBP2024-08-31
2,457 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
620 GBP2024-08-31
2,457 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
984 GBP2024-08-31
5,456 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
2 shares2024-08-31
2 shares2023-08-31