Intangible Assets
4,600 GBP2020-08-31
Property, Plant & Equipment
467 GBP2020-08-31
Fixed Assets
5,067 GBP2020-08-31
Debtors
845 GBP2020-08-31
Cash at bank and in hand
53,390 GBP2021-08-31
27,157 GBP2020-08-31
Current Assets
53,390 GBP2021-08-31
28,002 GBP2020-08-31
Net Current Assets/Liabilities
1 GBP2021-08-31
19,503 GBP2020-08-31
Total Assets Less Current Liabilities
1 GBP2021-08-31
24,570 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-99 GBP2021-08-31
24,470 GBP2020-08-31
Equity
1 GBP2021-08-31
24,570 GBP2020-08-31
Average Number of Employees
102020-09-01 ~ 2021-08-31
102019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2020-08-31
Intangible assets - Disposals
Net goodwill
-23,000 GBP2020-09-01 ~ 2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,400 GBP2020-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-18,400 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Net goodwill
4,600 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,802 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,802 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,335 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,335 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
467 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
845 GBP2020-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2021-08-31
1 GBP2020-08-31
Other Taxation & Social Security Payable
Current
6,758 GBP2021-08-31
5,565 GBP2020-08-31
Other Creditors
Current
46,632 GBP2021-08-31
2,933 GBP2020-08-31