Property, Plant & Equipment
33,900 GBP2022-08-31
11,131 GBP2021-08-31
Fixed Assets
33,900 GBP2022-08-31
11,131 GBP2021-08-31
Total Inventories
17,800 GBP2022-08-31
44,000 GBP2021-08-31
Debtors
Amounts falling due within one year
11,265 GBP2022-08-31
Cash at bank and in hand
55,409 GBP2022-08-31
77,193 GBP2021-08-31
Current Assets
84,474 GBP2022-08-31
121,193 GBP2021-08-31
Net Current Assets/Liabilities
3,573 GBP2022-08-31
-10,510 GBP2021-08-31
Total Assets Less Current Liabilities
37,473 GBP2022-08-31
621 GBP2021-08-31
Net Assets/Liabilities
641 GBP2022-08-31
621 GBP2021-08-31
Equity
Called up share capital
-79,993 GBP2022-08-31
7 GBP2021-08-31
Retained earnings (accumulated losses)
80,634 GBP2022-08-31
614 GBP2021-08-31
Equity
641 GBP2022-08-31
621 GBP2021-08-31
Average Number of Employees
82021-09-01 ~ 2022-08-31
82020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,032 GBP2022-08-31
24,129 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
57,032 GBP2022-08-31
24,129 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,132 GBP2022-08-31
12,998 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,132 GBP2022-08-31
12,998 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,134 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,134 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
33,900 GBP2022-08-31
11,131 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,265 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,631 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
61,197 GBP2022-08-31
67,587 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
336 GBP2022-08-31
591 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
374 GBP2022-08-31
374 GBP2021-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,994 GBP2022-08-31
6,734 GBP2021-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-09-01 ~ 2022-08-31
Class 2 ordinary share
1 GBP2021-09-01 ~ 2022-08-31
Class 3 ordinary share
1 GBP2021-09-01 ~ 2022-08-31
Number of shares allotted
Class 1 ordinary share
4 shares2021-09-01 ~ 2022-08-31
Class 2 ordinary share
2 shares2021-09-01 ~ 2022-08-31
Class 3 ordinary share
1 shares2021-09-01 ~ 2022-08-31