Property, Plant & Equipment
5,456 GBP2021-08-31
Fixed Assets
5,456 GBP2021-08-31
Debtors
6,733 GBP2022-08-31
27,422 GBP2021-08-31
Cash at bank and in hand
16,808 GBP2022-08-31
30,613 GBP2021-08-31
Current Assets
23,541 GBP2022-08-31
58,035 GBP2021-08-31
Creditors
Current
8,181 GBP2022-08-31
4,458 GBP2021-08-31
Net Current Assets/Liabilities
15,360 GBP2022-08-31
53,577 GBP2021-08-31
Total Assets Less Current Liabilities
15,360 GBP2022-08-31
59,033 GBP2021-08-31
Equity
Called up share capital
102 GBP2022-08-31
102 GBP2021-08-31
Retained earnings (accumulated losses)
15,258 GBP2022-08-31
58,931 GBP2021-08-31
Equity
15,360 GBP2022-08-31
59,033 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2 GBP2022-08-31
13,313 GBP2021-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,311 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2 GBP2022-08-31
7,857 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,364 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,219 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
5,456 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,422 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
6,733 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
6,733 GBP2022-08-31
27,422 GBP2021-08-31
Other Taxation & Social Security Payable
Current
1,939 GBP2021-08-31
Other Creditors
Current
8,181 GBP2022-08-31
2,519 GBP2021-08-31