Property, Plant & Equipment
0 GBP2022-08-30
1,895 GBP2021-08-30
Total Inventories
0 GBP2022-08-30
6,415 GBP2021-08-30
Debtors
0 GBP2022-08-30
6,110 GBP2021-08-30
Cash at bank and in hand
0 GBP2022-08-30
1,787 GBP2021-08-30
Current Assets
0 GBP2022-08-30
14,312 GBP2021-08-30
Net Current Assets/Liabilities
-2,382 GBP2022-08-30
-2,551 GBP2021-08-30
Total Assets Less Current Liabilities
-2,382 GBP2022-08-30
-656 GBP2021-08-30
Equity
Called up share capital
100 GBP2022-08-30
100 GBP2021-08-30
Retained earnings (accumulated losses)
-2,482 GBP2022-08-30
-756 GBP2021-08-30
Equity
-2,382 GBP2022-08-30
-656 GBP2021-08-30
Average Number of Employees
12021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-08-30
279 GBP2021-08-30
Computers
0 GBP2022-08-30
3,247 GBP2021-08-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-08-30
3,526 GBP2021-08-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-279 GBP2021-08-31 ~ 2022-08-30
Computers
-3,247 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Other Disposals
-3,526 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-08-30
93 GBP2021-08-30
Computers
0 GBP2022-08-30
1,538 GBP2021-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-08-30
1,631 GBP2021-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2021-08-31 ~ 2022-08-30
Computers
1,071 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,108 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-130 GBP2021-08-31 ~ 2022-08-30
Computers
-2,609 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,739 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-08-30
186 GBP2021-08-30
Computers
0 GBP2022-08-30
1,709 GBP2021-08-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-08-30
5,950 GBP2021-08-30
Debtors - Deferred Tax Asset
Current
0 GBP2022-08-30
160 GBP2021-08-30
Debtors
Current, Amounts falling due within one year
0 GBP2022-08-30
6,110 GBP2021-08-30
Trade Creditors/Trade Payables
Current
0 GBP2022-08-30
200 GBP2021-08-30
Other Creditors
Current
2,382 GBP2022-08-30
16,663 GBP2021-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-08-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-08-31 ~ 2022-08-30
Equity
Called up share capital
100 GBP2022-08-30
100 GBP2021-08-30