Average Number of Employees
52020-09-01 ~ 2021-08-31
112019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,631 GBP2020-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
30,132 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,192 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
786 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
28,978 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
7,439 GBP2020-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20 GBP2021-08-31
319 GBP2020-08-31
Property, Plant & Equipment
7,439 GBP2020-08-31
Debtors
112,118 GBP2021-08-31
88,484 GBP2020-08-31
Cash at bank and in hand
5,858 GBP2021-08-31
21,117 GBP2020-08-31
Current Assets
117,976 GBP2021-08-31
109,601 GBP2020-08-31
Net Current Assets/Liabilities
29,841 GBP2021-08-31
341 GBP2020-08-31
Total Assets Less Current Liabilities
29,841 GBP2021-08-31
7,780 GBP2020-08-31
Net Assets/Liabilities
29,821 GBP2021-08-31
7,461 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
29,721 GBP2021-08-31
7,361 GBP2020-08-31
Equity
29,821 GBP2021-08-31
7,461 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
35,631 GBP2020-08-31
Property, Plant & Equipment - Disposals
-30,132 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,192 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,978 GBP2020-09-01 ~ 2021-08-31
Trade Debtors/Trade Receivables
2,015 GBP2020-08-31
Prepayments/Accrued Income
4,636 GBP2020-08-31
Other Debtors
10,753 GBP2021-08-31
200 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,712 GBP2021-08-31
50,000 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,448 GBP2021-08-31
55,024 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
7,975 GBP2021-08-31
4,236 GBP2020-08-31
Deferred Tax Liabilities
20 GBP2021-08-31
319 GBP2020-08-31
Par Value of Share
Class 1 ordinary share
1 shares2020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31
100 shares2020-08-31