Property, Plant & Equipment
1,564 GBP2020-08-31
Debtors
15,288 GBP2021-08-31
7,052 GBP2020-08-31
Net Current Assets/Liabilities
-228,450 GBP2021-08-31
-337,084 GBP2020-08-31
Total Assets Less Current Liabilities
-228,450 GBP2021-08-31
-335,520 GBP2020-08-31
Creditors
Non-current
-70,000 GBP2021-08-31
Net Assets/Liabilities
-298,450 GBP2021-08-31
-335,520 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-298,550 GBP2021-08-31
-335,620 GBP2020-08-31
Equity
-298,450 GBP2021-08-31
-335,520 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,063 GBP2020-08-31
Computers
10,972 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
21,035 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,063 GBP2021-08-31
9,785 GBP2020-08-31
Computers
10,972 GBP2021-08-31
9,686 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,035 GBP2021-08-31
19,471 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
278 GBP2020-09-01 ~ 2021-08-31
Computers
1,286 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,564 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
278 GBP2020-08-31
Computers
1,286 GBP2020-08-31
Amounts Owed by Group Undertakings
Current
100 GBP2021-08-31
100 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
15,188 GBP2021-08-31
Amounts falling due within one year, Current
6,952 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
15,288 GBP2021-08-31
Amounts falling due within one year, Current
7,052 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
14,239 GBP2021-08-31
21,247 GBP2020-08-31
Trade Creditors/Trade Payables
Current
10,888 GBP2020-08-31
Amounts owed to group undertakings
Current
229,278 GBP2021-08-31
236,810 GBP2020-08-31
Other Taxation & Social Security Payable
Current
10,158 GBP2020-08-31
Other Creditors
Current
221 GBP2021-08-31
65,033 GBP2020-08-31
Non-current
70,000 GBP2021-08-31