Property, Plant & Equipment
1,114 GBP2020-08-31
Debtors
7,155 GBP2021-10-31
500 GBP2020-08-31
Cash at bank and in hand
3,403 GBP2021-10-31
8,973 GBP2020-08-31
Current Assets
10,558 GBP2021-10-31
9,473 GBP2020-08-31
Creditors
Current
10,552 GBP2021-10-31
10,280 GBP2020-08-31
Net Current Assets/Liabilities
6 GBP2021-10-31
-807 GBP2020-08-31
Total Assets Less Current Liabilities
6 GBP2021-10-31
307 GBP2020-08-31
Net Assets/Liabilities
6 GBP2021-10-31
95 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
5 GBP2021-10-31
94 GBP2020-08-31
Equity
6 GBP2021-10-31
95 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-10-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
577 GBP2020-08-31
Computers
1,021 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
1,598 GBP2020-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-577 GBP2020-09-01 ~ 2021-10-31
Computers
-1,021 GBP2020-09-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-1,598 GBP2020-09-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
144 GBP2020-08-31
Computers
340 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-144 GBP2020-09-01 ~ 2021-10-31
Computers
-340 GBP2020-09-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-484 GBP2020-09-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
433 GBP2020-08-31
Computers
681 GBP2020-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
500 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
7,155 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
7,155 GBP2021-10-31
Amounts falling due within one year, Current
500 GBP2020-08-31
Other Taxation & Social Security Payable
Current
9,617 GBP2021-10-31
7,054 GBP2020-08-31
Other Creditors
Current
935 GBP2021-10-31
3,226 GBP2020-08-31