Property, Plant & Equipment
8,570 GBP2020-08-31
Fixed Assets
8,570 GBP2020-08-31
Total Inventories
73,483 GBP2020-08-31
Debtors
Amounts falling due within one year
217,026 GBP2021-08-31
187,067 GBP2020-08-31
Cash at bank and in hand
314,484 GBP2021-08-31
122,947 GBP2020-08-31
Current Assets
531,510 GBP2021-08-31
383,497 GBP2020-08-31
Creditors
Amounts falling due within one year
-61,974 GBP2021-08-31
-76,254 GBP2020-08-31
Net Current Assets/Liabilities
469,536 GBP2021-08-31
307,243 GBP2020-08-31
Total Assets Less Current Liabilities
469,536 GBP2021-08-31
315,813 GBP2020-08-31
Net Assets/Liabilities
469,536 GBP2021-08-31
315,813 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
469,535 GBP2021-08-31
315,812 GBP2020-08-31
Equity
469,536 GBP2021-08-31
315,813 GBP2020-08-31
Average Number of Employees
32020-09-01 ~ 2021-08-31
32019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2021-08-31
30,000 GBP2020-08-31
Intangible Assets - Gross Cost
30,000 GBP2021-08-31
30,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2021-08-31
30,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2021-08-31
30,000 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,097 GBP2020-08-31
Computers
1,416 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
49,513 GBP2020-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-48,097 GBP2020-09-01 ~ 2021-08-31
Computers
-1,416 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-49,513 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,081 GBP2020-08-31
Computers
862 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,943 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-40,081 GBP2020-09-01 ~ 2021-08-31
Computers
-862 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,943 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
8,016 GBP2020-08-31
Computers
554 GBP2020-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-09-01 ~ 2021-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-09-01 ~ 2021-08-31