Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Class 2 ordinary share
12020-09-01 ~ 2021-08-31
Class 3 ordinary share
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment
1,801 GBP2020-08-31
Debtors
442 GBP2021-08-31
93,641 GBP2020-08-31
Cash at bank and in hand
4,077 GBP2020-08-31
Current Assets
442 GBP2021-08-31
97,718 GBP2020-08-31
Creditors
Current
11,950 GBP2020-08-31
Net Current Assets/Liabilities
442 GBP2021-08-31
85,768 GBP2020-08-31
Total Assets Less Current Liabilities
442 GBP2021-08-31
87,569 GBP2020-08-31
Equity
Called up share capital
203 GBP2021-08-31
203 GBP2020-08-31
Share premium
239 GBP2021-08-31
239 GBP2020-08-31
Retained earnings (accumulated losses)
87,127 GBP2020-08-31
Equity
442 GBP2021-08-31
87,569 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2020-08-31
Computers
6,006 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
6,506 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-500 GBP2020-09-01 ~ 2021-08-31
Computers
-7,505 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-8,005 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
294 GBP2020-08-31
Computers
4,411 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,705 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2020-09-01 ~ 2021-08-31
Computers
1,387 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,428 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-335 GBP2020-09-01 ~ 2021-08-31
Computers
-5,798 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,133 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
206 GBP2020-08-31
Computers
1,595 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
442 GBP2021-08-31
93,641 GBP2020-08-31
Other Creditors
Current
11,950 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31
Class 2 ordinary share
100 shares2021-08-31
Class 3 ordinary share
3 shares2021-08-31