Property, Plant & Equipment
7,439 GBP2021-08-31
Fixed Assets - Investments
100 GBP2021-08-31
100 GBP2020-08-31
Fixed Assets
7,539 GBP2021-08-31
100 GBP2020-08-31
Debtors
77,191 GBP2021-08-31
85,909 GBP2020-08-31
Cash at bank and in hand
75,209 GBP2021-08-31
40,428 GBP2020-08-31
Current Assets
152,400 GBP2021-08-31
126,337 GBP2020-08-31
Net Current Assets/Liabilities
97,973 GBP2021-08-31
44,062 GBP2020-08-31
Total Assets Less Current Liabilities
105,512 GBP2021-08-31
44,162 GBP2020-08-31
Net Assets/Liabilities
105,512 GBP2021-08-31
44,162 GBP2020-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,479 GBP2020-09-01 ~ 2021-08-31
Average Number of Employees
42020-09-01 ~ 2021-08-31
42019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
30,639 GBP2021-08-31
20,721 GBP2020-08-31
Plant and equipment
3,623 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,200 GBP2021-08-31
20,721 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
905 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,479 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
905 GBP2021-08-31
Property, Plant & Equipment
Plant and equipment
2,718 GBP2021-08-31
Investments in Group Undertakings
Cost valuation
100 GBP2020-08-31
Other Debtors
Amounts falling due within one year
77,191 GBP2021-08-31
85,909 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121 GBP2021-08-31
41,369 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,430 GBP2021-08-31
630 GBP2020-08-31
Other Creditors
Amounts falling due within one year
40,276 GBP2021-08-31
40,276 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,600 GBP2021-08-31
Creditors
-54,427 GBP2021-08-31
-82,275 GBP2020-08-31