Property, Plant & Equipment
731 GBP2021-08-31
Debtors
Current
198 GBP2022-08-31
7,389 GBP2021-08-31
Cash at bank and in hand
7,469 GBP2022-08-31
8,728 GBP2021-08-31
Current Assets
7,667 GBP2022-08-31
16,117 GBP2021-08-31
Net Current Assets/Liabilities
-46 GBP2022-08-31
799 GBP2021-08-31
Net Assets/Liabilities
-46 GBP2022-08-31
1,530 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,533 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
6,533 GBP2021-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,103 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-7,103 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,802 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,802 GBP2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,802 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,802 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
731 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
7,333 GBP2021-08-31
Other Debtors
Current
198 GBP2022-08-31
56 GBP2021-08-31
Taxation/Social Security Payable
2,802 GBP2022-08-31
10,430 GBP2021-08-31
Other Creditors
4,911 GBP2022-08-31
4,888 GBP2021-08-31
Par Value of Share
Class 1 ordinary share
12021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-08-31
50 shares2021-08-31
Par Value of Share
Class 2 ordinary share
12021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2022-08-31
50 shares2021-08-31
Number of Shares Issued (Fully Paid)
100 shares2022-08-31
100 shares2021-08-31
Nominal value of allotted share capital
100 GBP2021-09-01 ~ 2022-08-31
100 GBP2020-09-01 ~ 2021-08-31