Property, Plant & Equipment
0 GBP2021-03-31
453 GBP2020-08-31
Debtors
9 GBP2021-03-31
542 GBP2020-08-31
Cash at bank and in hand
8,401 GBP2021-03-31
5,756 GBP2020-08-31
Current Assets
8,410 GBP2021-03-31
6,298 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-2,120 GBP2021-03-31
-5,400 GBP2020-08-31
Net Current Assets/Liabilities
6,290 GBP2021-03-31
898 GBP2020-08-31
Total Assets Less Current Liabilities
6,290 GBP2021-03-31
1,351 GBP2020-08-31
Net Assets/Liabilities
6,290 GBP2021-03-31
1,265 GBP2020-08-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-08-31
Retained earnings (accumulated losses)
5,290 GBP2021-03-31
265 GBP2020-08-31
Equity
6,290 GBP2021-03-31
1,265 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-03-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-03-31
6,789 GBP2020-08-31
Furniture and fittings
0 GBP2021-03-31
1,788 GBP2020-08-31
Computers
0 GBP2021-03-31
824 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
9,401 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,789 GBP2020-09-01 ~ 2021-03-31
Furniture and fittings
-1,788 GBP2020-09-01 ~ 2021-03-31
Computers
-1,403 GBP2020-09-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-9,980 GBP2020-09-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-03-31
6,751 GBP2020-08-31
Furniture and fittings
0 GBP2021-03-31
1,586 GBP2020-08-31
Computers
0 GBP2021-03-31
611 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
8,948 GBP2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,751 GBP2020-09-01 ~ 2021-03-31
Furniture and fittings
-1,586 GBP2020-09-01 ~ 2021-03-31
Computers
-611 GBP2020-09-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,948 GBP2020-09-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-03-31
38 GBP2020-08-31
Furniture and fittings
0 GBP2021-03-31
202 GBP2020-08-31
Computers
0 GBP2021-03-31
213 GBP2020-08-31
Other Debtors
Amounts falling due within one year
9 GBP2021-03-31
542 GBP2020-08-31
Other Taxation & Social Security Payable
Current
1,760 GBP2021-03-31
3,222 GBP2020-08-31
Other Creditors
Current
360 GBP2021-03-31
2,178 GBP2020-08-31
Creditors
Current
2,120 GBP2021-03-31
5,400 GBP2020-08-31