Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment
279 GBP2020-08-31
Debtors
850 GBP2020-08-31
Cash at bank and in hand
94,837 GBP2021-08-31
70,563 GBP2020-08-31
Current Assets
94,837 GBP2021-08-31
71,413 GBP2020-08-31
Creditors
Current
27,946 GBP2021-08-31
28,611 GBP2020-08-31
Net Current Assets/Liabilities
66,891 GBP2021-08-31
42,802 GBP2020-08-31
Total Assets Less Current Liabilities
66,891 GBP2021-08-31
43,081 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
66,791 GBP2021-08-31
42,981 GBP2020-08-31
Equity
66,891 GBP2021-08-31
43,081 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
529 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-529 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-426 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
279 GBP2020-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
750 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
850 GBP2020-08-31
Trade Creditors/Trade Payables
Current
30 GBP2020-08-31
Other Taxation & Social Security Payable
Current
25,080 GBP2021-08-31
22,556 GBP2020-08-31
Other Creditors
Current
2,866 GBP2021-08-31
6,025 GBP2020-08-31