Property, Plant & Equipment
342 GBP2020-08-31
Fixed Assets
342 GBP2020-08-31
Debtors
2,854 GBP2021-05-31
Cash at bank and in hand
2,883 GBP2021-05-31
3,712 GBP2020-08-31
Current Assets
5,737 GBP2021-05-31
3,712 GBP2020-08-31
Net Current Assets/Liabilities
12 GBP2021-05-31
1,167 GBP2020-08-31
Total Assets Less Current Liabilities
12 GBP2021-05-31
1,509 GBP2020-08-31
Net Assets/Liabilities
12 GBP2021-05-31
1,444 GBP2020-08-31
Equity
Called up share capital
12 GBP2021-05-31
12 GBP2020-08-31
Retained earnings (accumulated losses)
1,432 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-05-31
12019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2021-05-31
18,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2021-05-31
18,000 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
431 GBP2020-08-31
Computers
1,890 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
2,321 GBP2020-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-431 GBP2020-09-01 ~ 2021-05-31
Computers
-1,890 GBP2020-09-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-2,321 GBP2020-09-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
315 GBP2020-08-31
Computers
1,664 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,979 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2020-09-01 ~ 2021-05-31
Computers
57 GBP2020-09-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2020-09-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-344 GBP2020-09-01 ~ 2021-05-31
Computers
-1,721 GBP2020-09-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,065 GBP2020-09-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
116 GBP2020-08-31
Computers
226 GBP2020-08-31
Amounts owed by directors
Current
2,854 GBP2021-05-31
Trade Creditors/Trade Payables
Current
576 GBP2021-05-31
Corporation Tax Payable
Current
2,700 GBP2021-05-31
1,387 GBP2020-08-31
Amount of value-added tax that is payable
Current
2,449 GBP2021-05-31
513 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
505 GBP2020-08-31
Amounts owed to directors
Current
140 GBP2020-08-31