Property, Plant & Equipment
698 GBP2022-08-31
2,296 GBP2021-08-31
Total Inventories
2,451 GBP2021-08-31
Debtors
425 GBP2022-08-31
543 GBP2021-08-31
Cash at bank and in hand
8,835 GBP2022-08-31
18,963 GBP2021-08-31
Current Assets
9,260 GBP2022-08-31
21,957 GBP2021-08-31
Net Current Assets/Liabilities
-290,683 GBP2022-08-31
-253,978 GBP2021-08-31
Net Assets/Liabilities
-289,985 GBP2022-08-31
-251,682 GBP2021-08-31
Equity
Called up share capital
2,027 GBP2022-08-31
2,027 GBP2021-08-31
Share premium
164,823 GBP2022-08-31
164,823 GBP2021-08-31
Retained earnings (accumulated losses)
-456,835 GBP2022-08-31
-418,532 GBP2021-08-31
Equity
-289,985 GBP2022-08-31
-251,682 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2022-08-31
400 GBP2021-08-31
Computers
13,028 GBP2022-08-31
13,028 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
13,428 GBP2022-08-31
13,428 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2022-08-31
396 GBP2021-08-31
Computers
12,330 GBP2022-08-31
10,736 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,730 GBP2022-08-31
11,132 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2021-09-01 ~ 2022-08-31
Computers
1,594 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,598 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Computers
698 GBP2022-08-31
2,292 GBP2021-08-31
Plant and equipment
4 GBP2021-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
425 GBP2022-08-31
543 GBP2021-08-31
Other Creditors
Amounts falling due within one year
233,840 GBP2022-08-31
213,728 GBP2021-08-31
Loans received from directors
Amounts falling due within one year
66,103 GBP2022-08-31
62,207 GBP2021-08-31
Number of shares allotted
Class 1 ordinary share
101,344 shares2021-09-01 ~ 2022-08-31
Par Value of Share
Class 1 ordinary share
0.02 GBP2021-09-01 ~ 2022-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2,026.88 GBP2021-09-01 ~ 2022-08-31
2,026.88 GBP2020-09-01 ~ 2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31