Property, Plant & Equipment
2,441 GBP2020-08-31
Debtors
4,007 GBP2021-08-31
312 GBP2020-08-31
Current assets - Investments
12,578 GBP2020-08-31
Cash at bank and in hand
6 GBP2021-08-31
90,164 GBP2020-08-31
Current Assets
4,013 GBP2021-08-31
103,054 GBP2020-08-31
Net Current Assets/Liabilities
-2,261 GBP2021-08-31
52,210 GBP2020-08-31
Total Assets Less Current Liabilities
-2,261 GBP2021-08-31
54,651 GBP2020-08-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-08-31
Net Assets/Liabilities
-2,261 GBP2021-08-31
4,187 GBP2020-08-31
Equity
Called up share capital
2 GBP2021-08-31
2 GBP2020-08-31
Retained earnings (accumulated losses)
-2,263 GBP2021-08-31
4,185 GBP2020-08-31
Equity
-2,261 GBP2021-08-31
4,187 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
566 GBP2020-08-31
Computers
10,202 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
10,768 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-566 GBP2020-09-01 ~ 2021-08-31
Computers
-10,202 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals
-10,768 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
280 GBP2020-08-31
Computers
8,047 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,327 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2020-09-01 ~ 2021-08-31
Computers
539 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-351 GBP2020-09-01 ~ 2021-08-31
Computers
-8,586 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,937 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
286 GBP2020-08-31
Computers
2,155 GBP2020-08-31
Prepayments/Accrued Income
Amounts falling due within one year
312 GBP2020-08-31
Other Debtors
Amounts falling due within one year
4,007 GBP2021-08-31
Debtors
Amounts falling due within one year
4,007 GBP2021-08-31
312 GBP2020-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,899 GBP2021-08-31
25,254 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
24,586 GBP2020-08-31
Other Creditors
Amounts falling due within one year
97 GBP2020-08-31
Loans received from directors
Amounts falling due within one year
70 GBP2020-08-31
Accrued Liabilities
Amounts falling due within one year
375 GBP2021-08-31
837 GBP2020-08-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2020-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-09-01 ~ 2021-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-09-01 ~ 2021-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-09-01 ~ 2021-08-31
2 GBP2019-09-01 ~ 2020-08-31
Advances or credits given to directors
3,178 GBP2021-08-31
-70 GBP2020-08-31
Advances or credits made to directors during the period
38,640 GBP2020-09-01 ~ 2021-08-31
Advances or credits repaid by directors
35,392 GBP2020-09-01 ~ 2021-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31