Intangible Assets
14,000 GBP2021-07-31
Property, Plant & Equipment
26,614 GBP2021-07-31
Fixed Assets
40,614 GBP2021-07-31
Debtors
10,143 GBP2021-07-31
Cash at bank and in hand
344 GBP2022-08-31
701 GBP2021-07-31
Current Assets
344 GBP2022-08-31
10,844 GBP2021-07-31
Net Current Assets/Liabilities
280 GBP2022-08-31
-85,337 GBP2021-07-31
Net Assets/Liabilities
280 GBP2022-08-31
-44,723 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
180 GBP2022-08-31
-44,823 GBP2021-07-31
Equity
280 GBP2022-08-31
-44,723 GBP2021-07-31
Intangible Assets - Gross Cost
Goodwill
11,400 GBP2022-08-31
14,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,400 GBP2022-08-31
Intangible Assets
Goodwill
14,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
157 GBP2022-08-31
485 GBP2021-07-31
Furniture and fittings
11,387 GBP2022-08-31
35,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
11,544 GBP2022-08-31
35,485 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-328 GBP2021-08-01 ~ 2022-08-31
Furniture and fittings
-23,613 GBP2021-08-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-23,941 GBP2021-08-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157 GBP2022-08-31
121 GBP2021-07-31
Furniture and fittings
11,387 GBP2022-08-31
8,750 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,544 GBP2022-08-31
8,871 GBP2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
36 GBP2021-08-01 ~ 2022-08-31
Furniture and fittings
2,637 GBP2021-08-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
2,673 GBP2021-08-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
364 GBP2021-07-31
Furniture and fittings
26,250 GBP2021-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
747 GBP2021-07-31
Other Debtors
Amounts falling due within one year
9,396 GBP2021-07-31
Debtors
Amounts falling due within one year
10,143 GBP2021-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,674 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
216 GBP2021-07-31
Other Creditors
Amounts falling due within one year
93,876 GBP2021-07-31
Loans received from directors
Amounts falling due within one year
64 GBP2022-08-31
415 GBP2021-07-31
Average Number of Employees
72021-08-01 ~ 2022-08-31
72020-07-15 ~ 2021-07-31