Property, Plant & Equipment
6,528 GBP2022-08-31
8,160 GBP2021-08-31
Fixed Assets
6,528 GBP2022-08-31
8,160 GBP2021-08-31
Total Inventories
524 GBP2022-08-31
623 GBP2021-08-31
Cash at bank and in hand
316 GBP2022-08-31
4,771 GBP2021-08-31
Current Assets
840 GBP2022-08-31
5,394 GBP2021-08-31
Net Current Assets/Liabilities
-49,519 GBP2022-08-31
-45,157 GBP2021-08-31
Total Assets Less Current Liabilities
-42,991 GBP2022-08-31
-36,997 GBP2021-08-31
Net Assets/Liabilities
-42,991 GBP2022-08-31
-36,997 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
-42,992 GBP2022-08-31
-36,998 GBP2021-08-31
Equity
-42,991 GBP2022-08-31
-36,997 GBP2021-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,750 GBP2022-08-31
12,750 GBP2021-09-01
Property, Plant & Equipment - Gross Cost
12,750 GBP2022-08-31
12,750 GBP2021-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,222 GBP2022-08-31
4,590 GBP2021-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,222 GBP2022-08-31
4,590 GBP2021-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,632 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,632 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,528 GBP2022-08-31
Raw materials and consumables
524 GBP2022-08-31
623 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2022-08-31
50,000 GBP2021-08-31
Taxation/Social Security Payable
59 GBP2022-08-31
26 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2022-08-31
525 GBP2021-08-31