Property, Plant & Equipment
40,388 GBP2021-08-31
33,750 GBP2020-08-31
Fixed Assets
40,388 GBP2021-08-31
33,750 GBP2020-08-31
Total Inventories
6,200 GBP2021-08-31
6,500 GBP2020-08-31
Debtors
2,625 GBP2021-08-31
Cash at bank and in hand
-18,299 GBP2021-08-31
2,740 GBP2020-08-31
Current Assets
-9,474 GBP2021-08-31
9,240 GBP2020-08-31
Net Current Assets/Liabilities
-68,299 GBP2021-08-31
-31,462 GBP2020-08-31
Total Assets Less Current Liabilities
-27,911 GBP2021-08-31
2,288 GBP2020-08-31
Net Assets/Liabilities
-35,585 GBP2021-08-31
2,288 GBP2020-08-31
Equity
Called up share capital
2 GBP2021-08-31
2 GBP2020-08-31
Retained earnings (accumulated losses)
-35,587 GBP2021-08-31
2,286 GBP2020-08-31
Equity
-35,585 GBP2021-08-31
2,288 GBP2020-08-31
Average Number of Employees
162020-09-01 ~ 2021-08-31
132019-05-31 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,638 GBP2021-08-31
45,000 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
51,638 GBP2021-08-31
45,000 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,250 GBP2021-08-31
11,250 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,250 GBP2021-08-31
11,250 GBP2020-08-31
Property, Plant & Equipment
Furniture and fittings
40,388 GBP2021-08-31
33,750 GBP2020-08-31
Other Debtors
Amounts falling due within one year
2,625 GBP2021-08-31
Debtors
Amounts falling due within one year
2,625 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,215 GBP2021-08-31
Bank Overdrafts
Amounts falling due within one year
3,300 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,186 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2021-08-31
600 GBP2020-08-31
Other Creditors
Amounts falling due within one year
6,515 GBP2021-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-09-01 ~ 2021-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-09-01 ~ 2021-08-31