Par Value of Share
Class 1 ordinary share
12021-09-01 ~ 2022-05-31
Property, Plant & Equipment
2,240 GBP2021-08-31
Debtors
3,473 GBP2022-05-31
20,796 GBP2021-08-31
Cash at bank and in hand
419 GBP2022-05-31
54,752 GBP2021-08-31
Current Assets
3,892 GBP2022-05-31
75,548 GBP2021-08-31
Net Current Assets/Liabilities
100 GBP2022-05-31
51,059 GBP2021-08-31
Total Assets Less Current Liabilities
100 GBP2022-05-31
53,299 GBP2021-08-31
Creditors
Non-current
-50,000 GBP2021-08-31
Net Assets/Liabilities
100 GBP2022-05-31
3,299 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
3,199 GBP2021-08-31
Equity
100 GBP2022-05-31
3,299 GBP2021-08-31
Average Number of Employees
132021-09-01 ~ 2022-05-31
62020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,325 GBP2021-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,325 GBP2021-09-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,085 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
359 GBP2021-09-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,444 GBP2021-09-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
2,240 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,717 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
3,473 GBP2022-05-31
7,079 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
3,473 GBP2022-05-31
20,796 GBP2021-08-31
Trade Creditors/Trade Payables
Current
18,559 GBP2021-08-31
Other Taxation & Social Security Payable
Current
3,792 GBP2022-05-31
5,471 GBP2021-08-31
Other Creditors
Current
459 GBP2021-08-31
Non-current
50,000 GBP2021-08-31