Property, Plant & Equipment
0 GBP2021-08-31
20,680 GBP2020-08-31
Debtors
10,548 GBP2021-08-31
29,579 GBP2020-08-31
Cash at bank and in hand
152,690 GBP2021-08-31
179,491 GBP2020-08-31
Current Assets
163,238 GBP2021-08-31
209,070 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-63,780 GBP2021-08-31
-102,966 GBP2020-08-31
Net Current Assets/Liabilities
99,458 GBP2021-08-31
106,104 GBP2020-08-31
Total Assets Less Current Liabilities
99,458 GBP2021-08-31
126,784 GBP2020-08-31
Net Assets/Liabilities
99,458 GBP2021-08-31
124,677 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
99,457 GBP2021-08-31
124,676 GBP2020-08-31
Equity
99,458 GBP2021-08-31
124,677 GBP2020-08-31
Average Number of Employees
92020-09-01 ~ 2021-08-31
132019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-08-31
44,368 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-08-31
109,777 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-44,368 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals
-109,777 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-08-31
33,279 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-08-31
89,097 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,772 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,636 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-36,051 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-96,733 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-08-31
11,089 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
866 GBP2021-08-31
17,388 GBP2020-08-31
Other Debtors
Amounts falling due within one year
9,682 GBP2021-08-31
12,191 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
10,548 GBP2021-08-31
29,579 GBP2020-08-31
Trade Creditors/Trade Payables
Current
7,482 GBP2021-08-31
6,776 GBP2020-08-31
Other Taxation & Social Security Payable
Current
0 GBP2021-08-31
11,043 GBP2020-08-31
Other Creditors
Current
56,298 GBP2021-08-31
85,147 GBP2020-08-31
Creditors
Current
63,780 GBP2021-08-31
102,966 GBP2020-08-31