Average Number of Employees
02020-09-01 ~ 2021-11-30
02019-09-01 ~ 2020-08-31
Property, Plant & Equipment
1,660 GBP2020-08-31
Debtors
41,994 GBP2021-11-30
24,504 GBP2020-08-31
Cash at bank and in hand
6 GBP2021-11-30
1,171 GBP2020-08-31
Current Assets
42,000 GBP2021-11-30
25,675 GBP2020-08-31
Creditors
Current
41,953 GBP2021-11-30
27,019 GBP2020-08-31
Net Current Assets/Liabilities
47 GBP2021-11-30
-1,344 GBP2020-08-31
Total Assets Less Current Liabilities
47 GBP2021-11-30
316 GBP2020-08-31
Net Assets/Liabilities
47 GBP2021-11-30
1 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-08-31
Retained earnings (accumulated losses)
46 GBP2021-11-30
Equity
47 GBP2021-11-30
1 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,426 GBP2020-08-31
Computers
778 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
3,204 GBP2020-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,426 GBP2020-09-01 ~ 2021-11-30
Computers
-778 GBP2020-09-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-3,204 GBP2020-09-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,204 GBP2020-08-31
Computers
340 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,544 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,204 GBP2020-09-01 ~ 2021-11-30
Computers
-340 GBP2020-09-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,544 GBP2020-09-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
1,222 GBP2020-08-31
Computers
438 GBP2020-08-31
Amount of corporation tax that is recoverable
Current
10,836 GBP2021-11-30
6,546 GBP2020-08-31
Debtors
Amounts falling due within one year, Current
41,994 GBP2021-11-30
Current, Amounts falling due within one year
24,504 GBP2020-08-31
Trade Creditors/Trade Payables
Current
981 GBP2021-11-30
Other Taxation & Social Security Payable
Current
40,397 GBP2021-11-30
27,019 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
575 GBP2021-11-30