Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital (not paid)
1 GBP2021-04-30
1 GBP2020-08-31
Intangible Assets
188,145 GBP2021-04-30
9,100 GBP2020-08-31
Property, Plant & Equipment
211,825 GBP2021-04-30
29,320 GBP2020-08-31
Fixed Assets - Investments
9,900 GBP2021-04-30
0 GBP2020-08-31
Fixed Assets
409,870 GBP2021-04-30
38,420 GBP2020-08-31
Total Inventories
29,365 GBP2021-04-30
21,005 GBP2020-08-31
Debtors
167,306 GBP2021-04-30
26,500 GBP2020-08-31
Cash at bank and in hand
28,362 GBP2021-04-30
9,085 GBP2020-08-31
Current assets - Investments
0 GBP2021-04-30
0 GBP2020-08-31
Current Assets
225,033 GBP2021-04-30
56,590 GBP2020-08-31
Creditors
Amounts falling due within one year
-50,989 GBP2021-04-30
-29,839 GBP2020-08-31
Net Current Assets/Liabilities
174,044 GBP2021-04-30
26,751 GBP2020-08-31
Total Assets Less Current Liabilities
583,915 GBP2021-04-30
65,172 GBP2020-08-31
Creditors
Amounts falling due after one year
-29,295 GBP2021-04-30
0 GBP2020-08-31
Net Assets/Liabilities
533,120 GBP2021-04-30
65,172 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-08-31
Share premium
0 GBP2021-04-30
0 GBP2020-08-31
Revaluation reserve
126,624 GBP2021-04-30
45,162 GBP2020-08-31
Retained earnings (accumulated losses)
406,495 GBP2021-04-30
20,009 GBP2020-08-31
Equity
533,120 GBP2021-04-30
65,172 GBP2020-08-31
Average Number of Employees
132020-09-01 ~ 2021-04-30
62019-08-09 ~ 2020-08-31
Intangible Assets - Gross Cost
188,145 GBP2021-04-30
9,100 GBP2020-08-31
Intangible assets - Disposals
0 GBP2020-09-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-04-30
0 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-09-01 ~ 2021-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
230,825 GBP2021-04-30
29,320 GBP2020-08-31
Property, Plant & Equipment - Disposals
0 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,000 GBP2021-04-30
0 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,000 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
81,462 GBP2020-09-01 ~ 2021-04-30