Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment
482 GBP2020-08-31
Fixed Assets
482 GBP2020-08-31
Debtors
22,407 GBP2020-08-31
Cash at bank and in hand
24,147 GBP2021-08-31
29,315 GBP2020-08-31
Current Assets
24,147 GBP2021-08-31
51,722 GBP2020-08-31
Net Current Assets/Liabilities
10,313 GBP2021-08-31
28,413 GBP2020-08-31
Total Assets Less Current Liabilities
10,313 GBP2021-08-31
28,895 GBP2020-08-31
Creditors
Amounts falling due after one year
-10,000 GBP2020-08-31
Net Assets/Liabilities
10,313 GBP2021-08-31
18,895 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
10,312 GBP2021-08-31
18,894 GBP2020-08-31
Equity
10,313 GBP2021-08-31
18,895 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002020-09-01 ~ 2021-08-31
Wages/Salaries
2,929 GBP2020-09-01 ~ 2021-08-31
8,655 GBP2019-09-01 ~ 2020-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,100 GBP2019-09-01 ~ 2020-08-31
Staff Costs/Employee Benefits Expense
2,929 GBP2020-09-01 ~ 2021-08-31
10,755 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
643 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
643 GBP2020-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-643 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-643 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
161 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
161 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-322 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-322 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
482 GBP2020-08-31
Trade Debtors/Trade Receivables
22,407 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
131 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
6,545 GBP2021-08-31
11,409 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,699 GBP2021-08-31
Other Creditors
Amounts falling due within one year
3,590 GBP2021-08-31
11,769 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2020-08-31