Property, Plant & Equipment
1,636 GBP2019-08-31
Debtors
3,989 GBP2020-08-31
24,907 GBP2019-08-31
Cash at bank and in hand
24,339 GBP2020-08-31
20,224 GBP2019-08-31
Current Assets
28,328 GBP2020-08-31
45,131 GBP2019-08-31
Net Current Assets/Liabilities
689 GBP2020-08-31
18,632 GBP2019-08-31
Net Assets/Liabilities
689 GBP2020-08-31
20,268 GBP2019-08-31
Equity
Called up share capital
10 GBP2020-08-31
10 GBP2019-08-31
Retained earnings (accumulated losses)
679 GBP2020-08-31
20,258 GBP2019-08-31
Equity
689 GBP2020-08-31
20,268 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,455 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
2,455 GBP2019-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,455 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-2,455 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
819 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
819 GBP2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-819 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-819 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,636 GBP2019-08-31
Trade Debtors/Trade Receivables
24,043 GBP2019-08-31
Prepayments
864 GBP2019-08-31
Other Debtors
3,989 GBP2020-08-31
Debtors
Current
3,989 GBP2020-08-31
24,907 GBP2019-08-31
Trade Creditors/Trade Payables
72 GBP2020-08-31
Accrued Liabilities
1,380 GBP2020-08-31
1,320 GBP2019-08-31
Other Creditors
26,187 GBP2020-08-31
25,179 GBP2019-08-31
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-08-31
10 shares2019-08-31