Property, Plant & Equipment
11,419 GBP2022-08-31
15,225 GBP2021-08-31
Fixed Assets
11,419 GBP2022-08-31
15,225 GBP2021-08-31
Debtors
77 GBP2021-08-31
Cash at bank and in hand
10,776 GBP2022-08-31
6,793 GBP2021-08-31
Current Assets
10,776 GBP2022-08-31
6,870 GBP2021-08-31
Net Current Assets/Liabilities
-14,393 GBP2022-08-31
-14,965 GBP2021-08-31
Total Assets Less Current Liabilities
-2,974 GBP2022-08-31
260 GBP2021-08-31
Net Assets/Liabilities
-5,144 GBP2022-08-31
-2,633 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
-5,244 GBP2022-08-31
-2,733 GBP2021-08-31
Equity
-5,144 GBP2022-08-31
-2,633 GBP2021-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
8,000 GBP2022-08-31
8,000 GBP2021-08-31
Furniture and fittings
7,300 GBP2022-08-31
7,300 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
15,300 GBP2022-08-31
15,300 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,881 GBP2022-08-31
75 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,881 GBP2022-08-31
75 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,806 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,806 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,000 GBP2022-08-31
Property, Plant & Equipment
Motor cars
6,000 GBP2022-08-31
8,000 GBP2021-08-31
Furniture and fittings
5,419 GBP2022-08-31
7,225 GBP2021-08-31
Other Debtors
Amounts falling due within one year
77 GBP2021-08-31
Debtors
Amounts falling due within one year
77 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2022-08-31
1,000 GBP2021-08-31
Other Creditors
Amounts falling due within one year
4,905 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,344 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-09-01 ~ 2022-08-31
Class 2 ordinary share
1 GBP2021-09-01 ~ 2022-08-31
Number of shares allotted
Class 1 ordinary share
50 shares2021-09-01 ~ 2022-08-31
Class 2 ordinary share
50 shares2021-09-01 ~ 2022-08-31