Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment
199 GBP2022-08-31
Fixed Assets
199 GBP2022-08-31
Total Inventories
475,000 GBP2023-08-31
475,000 GBP2022-08-31
Debtors
Current
2,610 GBP2023-08-31
2,610 GBP2022-08-31
Cash at bank and in hand
13 GBP2023-08-31
72 GBP2022-08-31
Current Assets
477,623 GBP2023-08-31
477,682 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-61,281 GBP2023-08-31
-31,784 GBP2022-08-31
Net Current Assets/Liabilities
416,342 GBP2023-08-31
445,898 GBP2022-08-31
Total Assets Less Current Liabilities
416,342 GBP2023-08-31
446,097 GBP2022-08-31
Net Assets/Liabilities
416,342 GBP2023-08-31
446,097 GBP2022-08-31
Equity
Called up share capital
1,098 GBP2023-08-31
1,098 GBP2022-08-31
Share premium
179,969 GBP2023-08-31
179,969 GBP2022-08-31
Capital redemption reserve
69 GBP2023-08-31
69 GBP2022-08-31
Retained earnings (accumulated losses)
235,206 GBP2023-08-31
264,961 GBP2022-08-31
Equity
416,342 GBP2023-08-31
446,097 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-09-01 ~ 2023-08-31
Wages/Salaries
18,200 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
18,200 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-08-31
100,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2023-08-31
100,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,392 GBP2023-08-31
2,392 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,193 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
199 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,392 GBP2023-08-31
Property, Plant & Equipment
Office equipment
199 GBP2022-08-31
Other Debtors
Current
2,610 GBP2023-08-31
2,610 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,160 GBP2023-08-31
1,980 GBP2022-08-31
Other Creditors
Current
57,961 GBP2023-08-31
27,890 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,160 GBP2023-08-31
1,914 GBP2022-08-31
Creditors
Current
61,281 GBP2023-08-31
31,784 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
109,784 shares2023-08-31
109,784 shares2022-08-31
Par Value of Share
Class 1 ordinary share
0.012022-09-01 ~ 2023-08-31