Average Number of Employees
02020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment
2,353 GBP2020-08-31
Cash at bank and in hand
5,009 GBP2021-08-31
5,595 GBP2020-08-31
Creditors
Current
7,485 GBP2021-08-31
7,168 GBP2020-08-31
Net Current Assets/Liabilities
-2,476 GBP2021-08-31
-1,573 GBP2020-08-31
Total Assets Less Current Liabilities
-2,476 GBP2021-08-31
780 GBP2020-08-31
Net Assets/Liabilities
-2,476 GBP2021-08-31
333 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
-2,477 GBP2021-08-31
332 GBP2020-08-31
Equity
-2,476 GBP2021-08-31
333 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2020-08-31
Computers
4,300 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
4,800 GBP2020-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-500 GBP2020-09-01 ~ 2021-08-31
Computers
-4,300 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-4,800 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
219 GBP2020-08-31
Computers
2,228 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,447 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-219 GBP2020-09-01 ~ 2021-08-31
Computers
-2,228 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,447 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
281 GBP2020-08-31
Computers
2,072 GBP2020-08-31
Trade Creditors/Trade Payables
Current
150 GBP2020-08-31
Other Taxation & Social Security Payable
Current
6,885 GBP2021-08-31
7,018 GBP2020-08-31
Other Creditors
Current
600 GBP2021-08-31