Property, Plant & Equipment
21,538 GBP2021-08-31
42,051 GBP2020-08-31
Fixed Assets
21,538 GBP2021-08-31
42,051 GBP2020-08-31
Debtors
65,596 GBP2021-08-31
61,157 GBP2020-08-31
Cash at bank and in hand
52,571 GBP2021-08-31
68,586 GBP2020-08-31
Current Assets
118,167 GBP2021-08-31
129,743 GBP2020-08-31
Creditors
Amounts falling due within one year
138,138 GBP2021-08-31
144,477 GBP2020-08-31
Net Current Assets/Liabilities
-19,971 GBP2021-08-31
-14,734 GBP2020-08-31
Total Assets Less Current Liabilities
1,567 GBP2021-08-31
27,317 GBP2020-08-31
Net Assets/Liabilities
1,567 GBP2021-08-31
27,317 GBP2020-08-31
Equity
Called up share capital
10 GBP2021-08-31
10 GBP2020-08-31
Retained earnings (accumulated losses)
1,557 GBP2021-08-31
27,307 GBP2020-08-31
Equity
1,567 GBP2021-08-31
27,317 GBP2020-08-31
Average Number of Employees
82020-09-01 ~ 2021-08-31
82019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,119 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
48,119 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
26,581 GBP2021-08-31
6,068 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,581 GBP2021-08-31
6,068 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,513 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,513 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
21,538 GBP2021-08-31
42,051 GBP2020-08-31
Trade Debtors/Trade Receivables
65,596 GBP2021-08-31
61,157 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99 GBP2021-08-31
55 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
10,501 GBP2021-08-31
18,971 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,582 GBP2021-08-31
10,705 GBP2020-08-31
Other Creditors
Amounts falling due within one year
113,956 GBP2021-08-31
114,746 GBP2020-08-31