Property, Plant & Equipment
0 GBP2022-08-31
37,113 GBP2021-08-31
Total Inventories
0 GBP2022-08-31
4,731 GBP2021-08-31
Debtors
18,823 GBP2022-08-31
26,131 GBP2021-08-31
Cash at bank and in hand
397,750 GBP2022-08-31
257,626 GBP2021-08-31
Current Assets
416,573 GBP2022-08-31
288,488 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-46,854 GBP2022-08-31
-56,066 GBP2021-08-31
Net Current Assets/Liabilities
369,719 GBP2022-08-31
232,422 GBP2021-08-31
Total Assets Less Current Liabilities
369,719 GBP2022-08-31
269,535 GBP2021-08-31
Net Assets/Liabilities
369,719 GBP2022-08-31
263,220 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
369,619 GBP2022-08-31
263,120 GBP2021-08-31
Equity
369,719 GBP2022-08-31
263,220 GBP2021-08-31
Average Number of Employees
122021-09-01 ~ 2022-08-31
122020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-08-31
200,000 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-08-31
200,000 GBP2021-08-31
Intangible Assets
Net goodwill
0 GBP2022-08-31
0 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-08-31
30,227 GBP2021-08-31
Other
1,584 GBP2022-08-31
58,545 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
1,584 GBP2022-08-31
88,772 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-30,227 GBP2021-09-01 ~ 2022-08-31
Other
-56,961 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-87,188 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-08-31
0 GBP2021-08-31
Other
1,584 GBP2022-08-31
51,659 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,584 GBP2022-08-31
51,659 GBP2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-09-01 ~ 2022-08-31
Other
-50,075 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,075 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-08-31
30,227 GBP2021-08-31
Other
0 GBP2022-08-31
6,886 GBP2021-08-31
Other Debtors
Amounts falling due within one year
18,823 GBP2022-08-31
26,131 GBP2021-08-31
Trade Creditors/Trade Payables
Current
2,188 GBP2022-08-31
15,037 GBP2021-08-31
Other Taxation & Social Security Payable
Current
33,141 GBP2022-08-31
35,112 GBP2021-08-31
Other Creditors
Current
11,525 GBP2022-08-31
5,917 GBP2021-08-31
Creditors
Current
46,854 GBP2022-08-31
56,066 GBP2021-08-31