Property, Plant & Equipment
284 GBP2021-08-31
Fixed Assets
284 GBP2021-08-31
Cash at bank and in hand
4 GBP2022-08-31
630 GBP2021-08-31
Current Assets
4 GBP2022-08-31
630 GBP2021-08-31
Net Current Assets/Liabilities
-9,296 GBP2022-08-31
-8,001 GBP2021-08-31
Total Assets Less Current Liabilities
-9,296 GBP2022-08-31
-7,717 GBP2021-08-31
Net Assets/Liabilities
-9,296 GBP2022-08-31
-10,266 GBP2021-08-31
Equity
Called up share capital
13 GBP2022-08-31
13 GBP2021-08-31
Share premium
285,000 GBP2022-08-31
285,000 GBP2021-08-31
Retained earnings (accumulated losses)
-294,309 GBP2022-08-31
-295,279 GBP2021-08-31
Intangible Assets - Gross Cost
Development expenditure
14,534 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
14,534 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,729 GBP2021-08-31
Computers
3,328 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
7,057 GBP2021-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,729 GBP2021-09-01 ~ 2022-08-31
Computers
-3,328 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-7,057 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,445 GBP2021-08-31
Computers
3,328 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,773 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
284 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,729 GBP2021-09-01 ~ 2022-08-31
Computers
-3,328 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,057 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
284 GBP2021-08-31
Trade Creditors/Trade Payables
Current
4,016 GBP2021-08-31
Other Taxation & Social Security Payable
Current
224 GBP2021-08-31
Other Creditors
Current
170 GBP2021-08-31
Accrued Liabilities/Deferred Income
Current
1,080 GBP2021-08-31
Amounts owed to directors
Current
9,300 GBP2022-08-31
Non-current
2,549 GBP2021-08-31