Property, Plant & Equipment
14,737 GBP2021-08-31
16,974 GBP2020-08-31
Total Inventories
300 GBP2020-08-31
Debtors
2,683 GBP2021-08-31
1,173 GBP2020-08-31
Cash at bank and in hand
337 GBP2021-08-31
1,353 GBP2020-08-31
Current Assets
3,020 GBP2021-08-31
2,826 GBP2020-08-31
Net Current Assets/Liabilities
-55,532 GBP2021-08-31
-62,877 GBP2020-08-31
Net Assets/Liabilities
-40,795 GBP2021-08-31
-45,903 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-40,895 GBP2021-08-31
-46,003 GBP2020-08-31
Equity
-40,795 GBP2021-08-31
-45,903 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133 GBP2021-08-31
133 GBP2020-08-31
Furniture and fittings
22,104 GBP2021-08-31
22,104 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
22,237 GBP2021-08-31
22,237 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87 GBP2021-08-31
60 GBP2020-08-31
Furniture and fittings
7,413 GBP2021-08-31
5,203 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,500 GBP2021-08-31
5,263 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
2,210 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,237 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
46 GBP2021-08-31
73 GBP2020-08-31
Furniture and fittings
14,691 GBP2021-08-31
16,901 GBP2020-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,680 GBP2021-08-31
373 GBP2020-08-31
Prepayments/Accrued Income
Amounts falling due within one year
800 GBP2020-08-31
Debtors
Amounts falling due within one year
2,683 GBP2021-08-31
1,173 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
178 GBP2021-08-31
118 GBP2020-08-31
Other Creditors
Amounts falling due within one year
1,951 GBP2021-08-31
Loans received from directors
Amounts falling due within one year
56,423 GBP2021-08-31
65,585 GBP2020-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-09-01 ~ 2021-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-09-01 ~ 2021-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-09-01 ~ 2021-08-31
100 GBP2019-09-01 ~ 2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31