Intangible Assets
2,500 GBP2022-08-31
5,000 GBP2021-08-31
Property, Plant & Equipment
641 GBP2022-08-31
612 GBP2021-08-31
Fixed Assets
3,141 GBP2022-08-31
5,612 GBP2021-08-31
Debtors
Current
33,015 GBP2022-08-31
164 GBP2021-08-31
Cash at bank and in hand
7,072 GBP2022-08-31
34,656 GBP2021-08-31
Current Assets
40,087 GBP2022-08-31
34,820 GBP2021-08-31
Net Current Assets/Liabilities
20,540 GBP2022-08-31
25,208 GBP2021-08-31
Total Assets Less Current Liabilities
23,681 GBP2022-08-31
30,820 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
-35,833 GBP2022-08-31
-41,667 GBP2021-08-31
Net Assets/Liabilities
-12,152 GBP2022-08-31
-10,847 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
-12,153 GBP2022-08-31
-10,848 GBP2021-08-31
Equity
-12,152 GBP2022-08-31
-10,847 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Other
7,500 GBP2022-08-31
7,500 GBP2021-08-31
Intangible Assets - Gross Cost
7,500 GBP2022-08-31
7,500 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2022-08-31
2,500 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Other
2,500 GBP2022-08-31
5,000 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
833 GBP2022-08-31
625 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
833 GBP2022-08-31
625 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
192 GBP2022-08-31
13 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192 GBP2022-08-31
13 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
179 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
641 GBP2022-08-31
612 GBP2021-08-31
Other Debtors
Current
33,015 GBP2022-08-31
164 GBP2021-08-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-08-31
8,333 GBP2021-08-31
Taxation/Social Security Payable
9,297 GBP2022-08-31
978 GBP2021-08-31
Accrued Liabilities
250 GBP2022-08-31
Other Creditors
301 GBP2021-08-31
Total Borrowings
Non-current, Amounts falling due after one year
35,833 GBP2022-08-31
41,667 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
100 shares2022-08-31
100 shares2021-08-31
Bank Borrowings
Non-current
35,833 GBP2022-08-31
41,667 GBP2021-08-31
Current
10,000 GBP2022-08-31
8,333 GBP2021-08-31