Property, Plant & Equipment
4,294 GBP2021-08-31
Fixed Assets
4,294 GBP2021-08-31
Total Inventories
2,000 GBP2021-08-31
Debtors
1,293 GBP2022-10-31
398 GBP2021-08-31
Cash at bank and in hand
33,399 GBP2022-10-31
140,645 GBP2021-08-31
Current Assets
34,692 GBP2022-10-31
143,043 GBP2021-08-31
Creditors
Amounts falling due within one year
-8,943 GBP2022-10-31
-41,567 GBP2021-08-31
Net Current Assets/Liabilities
25,749 GBP2022-10-31
101,476 GBP2021-08-31
Total Assets Less Current Liabilities
25,749 GBP2022-10-31
105,770 GBP2021-08-31
Creditors
Amounts falling due after one year
-48,500 GBP2021-08-31
Net Assets/Liabilities
25,749 GBP2022-10-31
57,270 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
25,649 GBP2022-10-31
57,170 GBP2021-08-31
Equity
25,749 GBP2022-10-31
57,270 GBP2021-08-31
Average Number of Employees
112021-11-01 ~ 2022-10-31
72020-11-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,375 GBP2021-08-31
Furniture and fittings
4,751 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
6,126 GBP2021-08-31
Property, Plant & Equipment - Disposals
Computers
-1,375 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-4,751 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-6,126 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
602 GBP2021-08-31
Furniture and fittings
2,304 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,906 GBP2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-602 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-2,304 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,906 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Computers
1,031 GBP2021-08-31
Furniture and fittings
3,263 GBP2021-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-11-01 ~ 2022-10-31