Property, Plant & Equipment
2,363 GBP2021-08-28
0 GBP2020-08-28
Debtors
132,355 GBP2021-08-28
76,100 GBP2020-08-28
Cash at bank and in hand
13,832 GBP2021-08-28
129,224 GBP2020-08-28
Current Assets
146,187 GBP2021-08-28
205,324 GBP2020-08-28
Creditors
Current, Amounts falling due within one year
-144,336 GBP2021-08-28
-220,009 GBP2020-08-28
Net Current Assets/Liabilities
1,851 GBP2021-08-28
-14,685 GBP2020-08-28
Total Assets Less Current Liabilities
4,214 GBP2021-08-28
-14,685 GBP2020-08-28
Creditors
Non-current, Amounts falling due after one year
-3,465 GBP2021-08-28
0 GBP2020-08-28
Net Assets/Liabilities
749 GBP2021-08-28
-14,685 GBP2020-08-28
Equity
Called up share capital
100 GBP2021-08-28
100 GBP2020-08-28
Retained earnings (accumulated losses)
649 GBP2021-08-28
-14,785 GBP2020-08-28
Equity
749 GBP2021-08-28
-14,685 GBP2020-08-28
Average Number of Employees
22020-08-29 ~ 2021-08-28
22019-08-29 ~ 2020-08-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,563 GBP2021-08-28
0 GBP2020-08-28
Computers
1,158 GBP2021-08-28
0 GBP2020-08-28
Property, Plant & Equipment - Gross Cost
2,721 GBP2021-08-28
0 GBP2020-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
295 GBP2021-08-28
0 GBP2020-08-28
Computers
63 GBP2021-08-28
0 GBP2020-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358 GBP2021-08-28
0 GBP2020-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2020-08-29 ~ 2021-08-28
Computers
63 GBP2020-08-29 ~ 2021-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2020-08-29 ~ 2021-08-28
Property, Plant & Equipment
Furniture and fittings
1,268 GBP2021-08-28
0 GBP2020-08-28
Computers
1,095 GBP2021-08-28
0 GBP2020-08-28
Trade Debtors/Trade Receivables
Current
111,909 GBP2021-08-28
0 GBP2020-08-28
Other Debtors
Current
20,446 GBP2021-08-28
48,206 GBP2020-08-28
Prepayments/Accrued Income
Current
0 GBP2021-08-28
27,894 GBP2020-08-28
Debtors
Current, Amounts falling due within one year
132,355 GBP2021-08-28
76,100 GBP2020-08-28
Bank Borrowings/Overdrafts
Current
9,228 GBP2021-08-28
0 GBP2020-08-28
Trade Creditors/Trade Payables
Current
0 GBP2021-08-28
183 GBP2020-08-28
Corporation Tax Payable
Current
30,145 GBP2021-08-28
19,938 GBP2020-08-28
Other Taxation & Social Security Payable
Current
8,385 GBP2021-08-28
20,427 GBP2020-08-28
Other Creditors
Current
96,578 GBP2021-08-28
178,261 GBP2020-08-28
Accrued Liabilities/Deferred Income
Current
0 GBP2021-08-28
1,200 GBP2020-08-28
Creditors
Current
144,336 GBP2021-08-28
220,009 GBP2020-08-28