Property, Plant & Equipment
2,941 GBP2022-08-31
4,490 GBP2021-08-31
Fixed Assets
2,941 GBP2022-08-31
4,490 GBP2021-08-31
Debtors
249 GBP2022-08-31
249 GBP2021-08-31
Cash at bank and in hand
10 GBP2022-08-31
23 GBP2021-08-31
Current Assets
259 GBP2022-08-31
272 GBP2021-08-31
Net Current Assets/Liabilities
-11,680 GBP2022-08-31
-11,992 GBP2021-08-31
Total Assets Less Current Liabilities
-8,739 GBP2022-08-31
-7,502 GBP2021-08-31
Net Assets/Liabilities
-8,739 GBP2022-08-31
-7,502 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
-8,740 GBP2022-08-31
-7,503 GBP2021-08-31
Equity
-8,739 GBP2022-08-31
-7,502 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,383 GBP2022-08-31
5,383 GBP2021-09-01
Tools/Equipment for furniture and fittings
609 GBP2022-08-31
609 GBP2021-09-01
Property, Plant & Equipment - Gross Cost
5,992 GBP2022-08-31
5,992 GBP2021-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,650 GBP2022-08-31
1,304 GBP2021-09-01
Tools/Equipment for furniture and fittings
401 GBP2022-08-31
198 GBP2021-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,051 GBP2022-08-31
1,502 GBP2021-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,346 GBP2021-09-01 ~ 2022-08-31
Tools/Equipment for furniture and fittings
203 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,549 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
2,733 GBP2022-08-31
4,079 GBP2021-08-31
Tools/Equipment for furniture and fittings
208 GBP2022-08-31
411 GBP2021-08-31
Trade Debtors/Trade Receivables
249 GBP2022-08-31
249 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
275 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
424 GBP2022-08-31
424 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-5 GBP2022-08-31
-5 GBP2021-08-31
Loans received from directors
Amounts falling due within one year
11,520 GBP2022-08-31
1,570 GBP2021-08-31
Other Creditors
Amounts falling due within one year
-1 GBP2022-08-31
-1 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2022-08-31
1 GBP2021-08-31