Property, Plant & Equipment
1,545 GBP2022-08-31
2,078 GBP2021-08-31
Debtors
Current
1,250 GBP2022-08-31
2,071 GBP2021-08-31
Cash at bank and in hand
739 GBP2022-08-31
708 GBP2021-08-31
Current Assets
1,989 GBP2022-08-31
2,779 GBP2021-08-31
Net Current Assets/Liabilities
-784 GBP2022-08-31
-736 GBP2021-08-31
Total Assets Less Current Liabilities
761 GBP2022-08-31
1,342 GBP2021-08-31
Net Assets/Liabilities
467 GBP2022-08-31
947 GBP2021-08-31
Equity
Called up share capital
4 GBP2022-08-31
4 GBP2021-08-31
Retained earnings (accumulated losses)
463 GBP2022-08-31
943 GBP2021-08-31
Equity
467 GBP2022-08-31
947 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,667 GBP2022-08-31
2,667 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
2,667 GBP2022-08-31
2,667 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,122 GBP2022-08-31
589 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,122 GBP2022-08-31
589 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
533 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,545 GBP2022-08-31
2,078 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
480 GBP2022-08-31
1,920 GBP2021-08-31
Prepayments
Current
148 GBP2022-08-31
151 GBP2021-08-31
Other Debtors
Current
622 GBP2022-08-31
Trade Creditors/Trade Payables
244 GBP2022-08-31
Taxation/Social Security Payable
1,689 GBP2022-08-31
2,581 GBP2021-08-31
Accrued Liabilities
840 GBP2022-08-31
775 GBP2021-08-31
Other Creditors
159 GBP2021-08-31
Par Value of Share
Class 1 ordinary share
12021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-08-31
1 shares2021-08-31
Par Value of Share
Class 2 ordinary share
12021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-08-31
1 shares2021-08-31
Par Value of Share
Class 3 ordinary share
12021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2022-08-31
2 shares2021-08-31
Number of Shares Issued (Fully Paid)
4 shares2022-08-31
4 shares2021-08-31
Nominal value of allotted share capital
4 GBP2021-09-01 ~ 2022-08-31
4 GBP2020-09-01 ~ 2021-08-31
Director Remuneration
8,823 GBP2021-09-01 ~ 2022-08-31
8,628 GBP2020-09-01 ~ 2021-08-31