Called-up share capital (not paid)
0 GBP2022-08-31
0 GBP2021-08-31
Intangible Assets
41,001 GBP2022-08-31
0 GBP2021-08-31
Property, Plant & Equipment
47,087 GBP2022-08-31
0 GBP2021-08-31
Fixed Assets - Investments
0 GBP2022-08-31
0 GBP2021-08-31
Fixed Assets
88,088 GBP2022-08-31
0 GBP2021-08-31
Total Inventories
0 GBP2022-08-31
0 GBP2021-08-31
Debtors
58,131 GBP2022-08-31
8,177 GBP2021-08-31
Cash at bank and in hand
2,083,324 GBP2022-08-31
94,886 GBP2021-08-31
Current assets - Investments
0 GBP2022-08-31
0 GBP2021-08-31
Current Assets
2,141,455 GBP2022-08-31
103,063 GBP2021-08-31
Creditors
Amounts falling due within one year
-52,039 GBP2022-08-31
-77,014 GBP2021-08-31
Net Current Assets/Liabilities
2,089,416 GBP2022-08-31
26,049 GBP2021-08-31
Total Assets Less Current Liabilities
2,177,504 GBP2022-08-31
26,049 GBP2021-08-31
Creditors
Amounts falling due after one year
0 GBP2022-08-31
0 GBP2021-08-31
Net Assets/Liabilities
2,177,504 GBP2022-08-31
26,049 GBP2021-08-31
Equity
Called up share capital
52,633 GBP2022-08-31
52,633 GBP2021-08-31
Share premium
0 GBP2022-08-31
Revaluation reserve
0 GBP2022-08-31
0 GBP2021-08-31
Retained earnings (accumulated losses)
-603,129 GBP2022-08-31
-26,584 GBP2021-08-31
Equity
2,177,504 GBP2022-08-31
26,049 GBP2021-08-31
Average Number of Employees
102021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
44,910 GBP2022-08-31
0 GBP2021-08-31
Intangible assets - Disposals
0 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
3,909 GBP2022-08-31
0 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,909 GBP2021-09-01 ~ 2022-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
51,056 GBP2022-08-31
0 GBP2021-08-31
Property, Plant & Equipment - Disposals
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,969 GBP2022-08-31
0 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,969 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-09-01 ~ 2022-08-31