Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment
8,732 GBP2021-08-31
10,273 GBP2020-08-31
Debtors
20,575 GBP2020-08-31
Cash at bank and in hand
819 GBP2020-08-31
Current Assets
21,394 GBP2020-08-31
Net Current Assets/Liabilities
-35,755 GBP2021-08-31
-8,880 GBP2020-08-31
Total Assets Less Current Liabilities
-27,023 GBP2021-08-31
1,393 GBP2020-08-31
Net Assets/Liabilities
-27,023 GBP2021-08-31
1,393 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
-27,024 GBP2021-08-31
1,392 GBP2020-08-31
Equity
-27,023 GBP2021-08-31
1,393 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-09-01 ~ 2021-08-31
Office equipment
0.152020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
893 GBP2021-08-31
Office equipment
12,970 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
13,863 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
248 GBP2021-08-31
134 GBP2020-08-31
Office equipment
4,883 GBP2021-08-31
3,456 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,131 GBP2021-08-31
3,590 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2020-09-01 ~ 2021-08-31
Office equipment
1,427 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,541 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
645 GBP2021-08-31
759 GBP2020-08-31
Office equipment
8,087 GBP2021-08-31
9,514 GBP2020-08-31
Other Debtors
20,575 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,261 GBP2021-08-31
1,151 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
19,690 GBP2021-08-31
25,438 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37 GBP2021-08-31
1,995 GBP2020-08-31
Other Creditors
Amounts falling due within one year
14,767 GBP2021-08-31
1,690 GBP2020-08-31