Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment
5,888 GBP2021-08-31
7,850 GBP2020-08-31
Debtors
7,823 GBP2021-08-31
Cash at bank and in hand
35,128 GBP2021-08-31
74,579 GBP2020-08-31
Current Assets
42,951 GBP2021-08-31
74,579 GBP2020-08-31
Net Current Assets/Liabilities
-4,427 GBP2021-08-31
12,738 GBP2020-08-31
Total Assets Less Current Liabilities
1,461 GBP2021-08-31
20,588 GBP2020-08-31
Net Assets/Liabilities
342 GBP2021-08-31
19,096 GBP2020-08-31
Equity
Called up share capital
200 GBP2021-08-31
200 GBP2020-08-31
Retained earnings (accumulated losses)
142 GBP2021-08-31
18,896 GBP2020-08-31
Equity
342 GBP2021-08-31
19,096 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,469 GBP2020-08-31
Computers
16,941 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
27,410 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,675 GBP2021-08-31
5,411 GBP2020-08-31
Computers
14,847 GBP2021-08-31
14,149 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,522 GBP2021-08-31
19,560 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,264 GBP2020-09-01 ~ 2021-08-31
Computers
698 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,962 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
3,794 GBP2021-08-31
5,058 GBP2020-08-31
Computers
2,094 GBP2021-08-31
2,792 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
7,823 GBP2021-08-31
Other Taxation & Social Security Payable
Current
45,303 GBP2021-08-31
49,696 GBP2020-08-31
Other Creditors
Current
2,075 GBP2021-08-31
12,145 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
56,246 GBP2020-09-01 ~ 2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2020-09-01 ~ 2021-08-31