Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment
1,000 GBP2021-08-31
2,000 GBP2020-08-31
Debtors
478,800 GBP2021-08-31
Cash at bank and in hand
24 GBP2021-08-31
Current Assets
478,824 GBP2021-08-31
Creditors
Amounts falling due within one year
610,549 GBP2021-08-31
356,079 GBP2020-08-31
Net Current Assets/Liabilities
131,725 GBP2021-08-31
356,079 GBP2020-08-31
Total Assets Less Current Liabilities
-130,725 GBP2021-08-31
-354,079 GBP2020-08-31
Net Assets/Liabilities
-130,915 GBP2021-08-31
-354,459 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
-130,916 GBP2021-08-31
-354,460 GBP2020-08-31
Equity
-130,915 GBP2021-08-31
-354,459 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-09-01 ~ 2021-08-31
Office equipment
25.002020-09-01 ~ 2021-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2020-09-01 ~ 2021-08-31
-190 GBP2019-09-01 ~ 2020-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190 GBP2020-09-01 ~ 2021-08-31
-190 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2021-08-31
Office equipment
2,500 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2021-08-31
750 GBP2020-08-31
Office equipment
1,875 GBP2021-08-31
1,250 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2021-08-31
2,000 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2020-09-01 ~ 2021-08-31
Office equipment
625 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2021-08-31
750 GBP2020-08-31
Office equipment
625 GBP2021-08-31
1,250 GBP2020-08-31
Other Debtors
478,800 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
192,000 GBP2021-08-31
415 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
63,800 GBP2021-08-31
Other Creditors
Amounts falling due within one year
354,749 GBP2021-08-31
355,664 GBP2020-08-31
Deferred Tax Liabilities
190 GBP2021-08-31
380 GBP2020-08-31