Property, Plant & Equipment
0 GBP2021-08-31
2,672 GBP2020-08-31
Debtors
8,000 GBP2021-08-31
94,798 GBP2020-08-31
Cash at bank and in hand
40,181 GBP2021-08-31
31,387 GBP2020-08-31
Current Assets
48,181 GBP2021-08-31
126,185 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-37,885 GBP2021-08-31
-67,749 GBP2020-08-31
Net Current Assets/Liabilities
10,296 GBP2021-08-31
58,436 GBP2020-08-31
Total Assets Less Current Liabilities
10,296 GBP2021-08-31
61,108 GBP2020-08-31
Net Assets/Liabilities
10,296 GBP2021-08-31
60,597 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
10,196 GBP2021-08-31
60,497 GBP2020-08-31
Equity
10,296 GBP2021-08-31
60,597 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-08-31
0 GBP2020-08-31
Computers
0 GBP2021-08-31
5,482 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-08-31
8,005 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-346 GBP2020-09-01 ~ 2021-08-31
Computers
-6,283 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals
-9,294 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-08-31
0 GBP2020-08-31
Computers
0 GBP2021-08-31
3,049 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-08-31
5,333 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2020-09-01 ~ 2021-08-31
Computers
996 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-61 GBP2020-09-01 ~ 2021-08-31
Computers
-4,045 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,456 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-08-31
0 GBP2020-08-31
Computers
0 GBP2021-08-31
2,433 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-08-31
13,298 GBP2020-08-31
Other Debtors
Amounts falling due within one year
8,000 GBP2021-08-31
81,500 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
8,000 GBP2021-08-31
94,798 GBP2020-08-31
Corporation Tax Payable
Current
14,906 GBP2021-08-31
19,221 GBP2020-08-31
Other Taxation & Social Security Payable
Current
224 GBP2021-08-31
3,939 GBP2020-08-31
Other Creditors
Current
22,755 GBP2021-08-31
44,589 GBP2020-08-31
Creditors
Current
37,885 GBP2021-08-31
67,749 GBP2020-08-31