Property, Plant & Equipment
2,947 GBP2022-08-31
4,232 GBP2021-08-31
Cash at bank and in hand
6,665 GBP2022-08-31
5,778 GBP2021-08-31
Net Current Assets/Liabilities
2,800 GBP2022-08-31
4,867 GBP2021-08-31
Net Assets/Liabilities
5,747 GBP2022-08-31
9,099 GBP2021-08-31
Equity
Called up share capital
101 GBP2022-08-31
101 GBP2021-08-31
Retained earnings (accumulated losses)
5,646 GBP2022-08-31
8,998 GBP2021-08-31
Equity
5,747 GBP2022-08-31
9,099 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,547 GBP2022-08-31
2,547 GBP2021-08-31
Furniture and fittings
5,423 GBP2022-08-31
5,423 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
7,970 GBP2022-08-31
7,970 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,946 GBP2022-08-31
1,746 GBP2021-08-31
Furniture and fittings
3,077 GBP2022-08-31
1,992 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,023 GBP2022-08-31
3,738 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
1,085 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,285 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
601 GBP2022-08-31
801 GBP2021-08-31
Furniture and fittings
2,346 GBP2022-08-31
3,431 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
282 GBP2022-08-31
282 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
306 GBP2022-08-31
-8 GBP2021-08-31
Loans received from directors
Amounts falling due within one year
2,640 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
637 GBP2022-08-31
637 GBP2021-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-09-01 ~ 2022-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-09-01 ~ 2022-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-09-01 ~ 2022-08-31
100 GBP2020-09-01 ~ 2021-08-31
Nominal value of allotted share capital
101 GBP2021-09-01 ~ 2022-08-31
101 GBP2020-09-01 ~ 2021-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31