Property, Plant & Equipment
2,768 GBP2021-08-31
257 GBP2020-08-31
Fixed Assets
2,768 GBP2021-08-31
257 GBP2020-08-31
Cash at bank and in hand
9,478 GBP2021-08-31
52 GBP2020-08-31
Current Assets
9,478 GBP2021-08-31
52 GBP2020-08-31
Net Current Assets/Liabilities
-12,102 GBP2021-08-31
-9,813 GBP2020-08-31
Total Assets Less Current Liabilities
-9,334 GBP2021-08-31
-9,556 GBP2020-08-31
Net Assets/Liabilities
-9,334 GBP2021-08-31
-9,556 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
-9,335 GBP2021-08-31
-9,557 GBP2020-08-31
Equity
-9,334 GBP2021-08-31
-9,556 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,094 GBP2021-08-31
3,094 GBP2020-09-01
Property, Plant & Equipment - Gross Cost
6,094 GBP2021-08-31
3,094 GBP2020-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,326 GBP2021-08-31
2,837 GBP2020-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,326 GBP2021-08-31
2,837 GBP2020-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
489 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,768 GBP2021-08-31
257 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2021-08-31
Loans received from directors
Amounts falling due within one year
10,740 GBP2021-08-31
Other Creditors
Amounts falling due within one year
9,865 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2021-08-31