Property, Plant & Equipment
0 GBP2021-12-31
2,514 GBP2020-08-31
Debtors
33,352 GBP2021-12-31
20,657 GBP2020-08-31
Cash at bank and in hand
248,464 GBP2021-12-31
94,664 GBP2020-08-31
Current Assets
281,816 GBP2021-12-31
115,321 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-43,041 GBP2021-12-31
-39,922 GBP2020-08-31
Net Current Assets/Liabilities
238,775 GBP2021-12-31
75,399 GBP2020-08-31
Total Assets Less Current Liabilities
238,775 GBP2021-12-31
77,913 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
238,774 GBP2021-12-31
77,912 GBP2020-08-31
Equity
238,775 GBP2021-12-31
77,913 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-12-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-12-31
3,814 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Other
-5,398 GBP2020-09-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-12-31
1,300 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,038 GBP2020-09-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,338 GBP2020-09-01 ~ 2021-12-31
Property, Plant & Equipment
Other
0 GBP2021-12-31
2,514 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
13,266 GBP2021-12-31
20,632 GBP2020-08-31
Other Debtors
Amounts falling due within one year
20,086 GBP2021-12-31
25 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
33,352 GBP2021-12-31
20,657 GBP2020-08-31
Trade Creditors/Trade Payables
Current
899 GBP2021-12-31
17 GBP2020-08-31
Corporation Tax Payable
Current
39,053 GBP2021-12-31
28,682 GBP2020-08-31
Other Taxation & Social Security Payable
Current
2,847 GBP2021-12-31
10,739 GBP2020-08-31
Other Creditors
Current
242 GBP2021-12-31
484 GBP2020-08-31
Creditors
Current
43,041 GBP2021-12-31
39,922 GBP2020-08-31