Property, Plant & Equipment
1,566 GBP2021-08-31
Debtors
182 GBP2022-08-31
Cash at bank and in hand
4,055 GBP2022-08-31
9,372 GBP2021-08-31
Current Assets
4,237 GBP2022-08-31
9,372 GBP2021-08-31
Net Current Assets/Liabilities
-3,015 GBP2022-08-31
4,042 GBP2021-08-31
Total Assets Less Current Liabilities
-3,015 GBP2022-08-31
5,608 GBP2021-08-31
Creditors
Amounts falling due after one year
-12,733 GBP2022-08-31
-14,375 GBP2021-08-31
Net Assets/Liabilities
-15,748 GBP2022-08-31
-8,767 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
-15,749 GBP2022-08-31
-8,768 GBP2021-08-31
Equity
-15,748 GBP2022-08-31
-8,767 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,925 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,925 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,359 GBP2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,359 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
1,566 GBP2021-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
182 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
522 GBP2022-08-31
474 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
-182 GBP2021-08-31
Loans received from directors
Amounts falling due within one year
6,730 GBP2022-08-31
5,038 GBP2021-08-31
Other Creditors
Amounts falling due after one year
12,733 GBP2022-08-31
14,375 GBP2021-08-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2021-09-01 ~ 2022-08-31
1 GBP2020-09-01 ~ 2021-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31