Gross Profit/Loss
328,883 GBP2021-09-01 ~ 2022-08-31
245,493 GBP2020-09-01 ~ 2021-08-31
Administrative Expenses
-328,282 GBP2021-09-01 ~ 2022-08-31
-228,079 GBP2020-09-01 ~ 2021-08-31
Interest Payable/Similar Charges (Finance Costs)
-727 GBP2021-09-01 ~ 2022-08-31
-28 GBP2020-09-01 ~ 2021-08-31
Profit/Loss on Ordinary Activities Before Tax
-126 GBP2021-09-01 ~ 2022-08-31
17,386 GBP2020-09-01 ~ 2021-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-118 GBP2021-09-01 ~ 2022-08-31
-3,303 GBP2020-09-01 ~ 2021-08-31
Profit/Loss
-244 GBP2021-09-01 ~ 2022-08-31
14,083 GBP2020-09-01 ~ 2021-08-31
Comprehensive Income/Expense
-244 GBP2021-09-01 ~ 2022-08-31
14,083 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
4,227 GBP2022-08-31
4,973 GBP2021-08-31
Total Inventories
15,410 GBP2022-08-31
4,800 GBP2021-08-31
Debtors
Current
49,491 GBP2022-08-31
53,862 GBP2021-08-31
Cash at bank and in hand
111,187 GBP2022-08-31
73,364 GBP2021-08-31
Current Assets
176,088 GBP2022-08-31
132,026 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-142,852 GBP2022-08-31
Net Current Assets/Liabilities
33,236 GBP2022-08-31
43,100 GBP2021-08-31
Total Assets Less Current Liabilities
37,463 GBP2022-08-31
48,073 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
-28,698 GBP2022-08-31
Net Assets/Liabilities
1 GBP2022-08-31
245 GBP2021-08-31
Equity
Called up share capital
40 GBP2022-08-31
40 GBP2021-08-31
40 GBP2020-08-31
Retained earnings (accumulated losses)
-39 GBP2022-08-31
205 GBP2021-08-31
122 GBP2020-08-31
Equity
1 GBP2022-08-31
245 GBP2021-08-31
162 GBP2020-08-31
Profit/Loss
Retained earnings (accumulated losses)
-244 GBP2021-09-01 ~ 2022-08-31
14,083 GBP2020-09-01 ~ 2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2020-09-01 ~ 2021-08-31
Dividends Paid
-14,000 GBP2020-09-01 ~ 2021-08-31
Average Number of Employees
82021-09-01 ~ 2022-08-31
102020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Depreciation Expense
746 GBP2021-09-01 ~ 2022-08-31
1,803 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,412 GBP2022-08-31
38,412 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
38,412 GBP2022-08-31
38,412 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,185 GBP2022-08-31
33,439 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,185 GBP2022-08-31
33,439 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
746 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,227 GBP2022-08-31
4,973 GBP2021-08-31
Value of work in progress
15,410 GBP2022-08-31
4,800 GBP2021-08-31
Par Value of Share
Class 1 ordinary share
0.012021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2022-08-31
2,000 shares2021-08-31
Par Value of Share
Class 2 ordinary share
0.012021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2022-08-31
2,000 shares2021-08-31
Number of Shares Issued (Fully Paid)
4,000 shares2022-08-31
4,000 shares2021-08-31
Nominal value of allotted share capital
40 GBP2021-09-01 ~ 2022-08-31
40 GBP2020-09-01 ~ 2021-08-31
Dividend per share (interim)
700.002020-09-01 ~ 2021-08-31
Director Remuneration
53,347 GBP2021-09-01 ~ 2022-08-31
39,446 GBP2020-09-01 ~ 2021-08-31