Debtors
Current
0 GBP2021-08-31
20,624 GBP2020-08-31
Cash at bank and in hand
7,541 GBP2021-08-31
0 GBP2020-08-31
Creditors
Non-current
0 GBP2021-08-31
-10,000 GBP2020-08-31
Net Assets/Liabilities
2,654 GBP2021-08-31
-15,127 GBP2020-08-31
Equity
Called up share capital
1,000 GBP2021-08-31
1,000 GBP2020-08-31
Retained earnings (accumulated losses)
1,654 GBP2021-08-31
-16,127 GBP2020-08-31
Equity
2,654 GBP2021-08-31
-15,127 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-03-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-08-31
1,155 GBP2020-08-31
Office equipment
0 GBP2021-08-31
264 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-08-31
1,419 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,155 GBP2020-09-01 ~ 2021-08-31
Office equipment
-264 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-1,419 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-08-31
1,155 GBP2020-08-31
Office equipment
0 GBP2021-08-31
264 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-08-31
1,419 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,155 GBP2020-09-01 ~ 2021-08-31
Office equipment
-264 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,419 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-08-31
0 GBP2020-08-31
Office equipment
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment
0 GBP2021-08-31
0 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-08-31
2,973 GBP2020-08-31
Amounts owed to directors
Current
623 GBP2021-08-31
713 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
771 GBP2021-08-31
1,895 GBP2020-08-31
Corporation Tax Payable
Current
3,493 GBP2021-08-31
5,063 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-08-31
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
1,000 GBP2020-09-01 ~ 2021-08-31
1,000 GBP2019-03-01 ~ 2020-08-31