Average Number of Employees
22020-09-01 ~ 2021-08-31
32019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,725 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,459 GBP2021-08-31
69,643 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,816 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
7,266 GBP2021-08-31
9,082 GBP2020-08-31
Property, Plant & Equipment
7,266 GBP2021-08-31
9,082 GBP2020-08-31
Debtors
80,633 GBP2021-08-31
104,063 GBP2020-08-31
Cash at bank and in hand
56,596 GBP2021-08-31
56,701 GBP2020-08-31
Current Assets
137,229 GBP2021-08-31
160,764 GBP2020-08-31
Net Current Assets/Liabilities
41,192 GBP2021-08-31
45,034 GBP2020-08-31
Total Assets Less Current Liabilities
48,458 GBP2021-08-31
54,116 GBP2020-08-31
Creditors
Amounts falling due after one year
-43,500 GBP2021-08-31
-50,000 GBP2020-08-31
Net Assets/Liabilities
4,958 GBP2021-08-31
4,116 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
4,957 GBP2021-08-31
4,115 GBP2020-08-31
Equity
4,958 GBP2021-08-31
4,116 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
78,725 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,459 GBP2021-08-31
69,643 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,816 GBP2020-09-01 ~ 2021-08-31
Trade Debtors/Trade Receivables
37,683 GBP2021-08-31
61,113 GBP2020-08-31
Other Debtors
42,950 GBP2021-08-31
42,950 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,500 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,266 GBP2021-08-31
35,974 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
9,902 GBP2021-08-31
9,278 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,491 GBP2021-08-31
49,000 GBP2020-08-31
Other Creditors
Amounts falling due within one year
22,878 GBP2021-08-31
21,478 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,500 GBP2021-08-31
50,000 GBP2020-08-31