Intangible Assets
66,250 GBP2022-08-31
15,000 GBP2021-08-31
Property, Plant & Equipment
2,641 GBP2022-08-31
2,814 GBP2021-08-31
Fixed Assets
68,891 GBP2022-08-31
17,814 GBP2021-08-31
Debtors
4,915 GBP2022-08-31
6,006 GBP2021-08-31
Cash at bank and in hand
1,439 GBP2022-08-31
70,256 GBP2021-08-31
Current Assets
6,354 GBP2022-08-31
76,262 GBP2021-08-31
Creditors
Current
199,306 GBP2022-08-31
34,282 GBP2021-08-31
Net Current Assets/Liabilities
-192,952 GBP2022-08-31
41,980 GBP2021-08-31
Total Assets Less Current Liabilities
-124,061 GBP2022-08-31
59,794 GBP2021-08-31
Creditors
Non-current
3,750 GBP2022-08-31
Net Assets/Liabilities
-127,811 GBP2022-08-31
59,794 GBP2021-08-31
Equity
Called up share capital
1,170 GBP2022-08-31
1,170 GBP2021-08-31
Share premium
343,294 GBP2022-08-31
343,294 GBP2021-08-31
Retained earnings (accumulated losses)
-472,275 GBP2022-08-31
-284,670 GBP2021-08-31
Equity
-127,811 GBP2022-08-31
59,794 GBP2021-08-31
Average Number of Employees
62021-09-01 ~ 2022-08-31
62020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Other than goodwill
95,000 GBP2022-08-31
20,000 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
28,750 GBP2022-08-31
5,000 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,750 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Other than goodwill
66,250 GBP2022-08-31
15,000 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,929 GBP2022-08-31
3,950 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,288 GBP2022-08-31
1,136 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,152 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
2,641 GBP2022-08-31
2,814 GBP2021-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,007 GBP2022-08-31
2,013 GBP2021-08-31
Other Debtors
Current, Amounts falling due within one year
39 GBP2022-08-31
3,124 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
4,915 GBP2022-08-31
6,006 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
16,453 GBP2022-08-31
8,386 GBP2021-08-31
Trade Creditors/Trade Payables
Current
90,632 GBP2022-08-31
12,916 GBP2021-08-31
Other Taxation & Social Security Payable
Current
10,496 GBP2022-08-31
5,122 GBP2021-08-31
Other Creditors
Current
81,725 GBP2022-08-31
7,858 GBP2021-08-31
Trade Creditors/Trade Payables
Non-current
3,750 GBP2022-08-31