Property, Plant & Equipment
2,107 GBP2021-08-31
2,809 GBP2020-08-31
Debtors
202 GBP2021-08-31
549 GBP2020-08-31
Cash at bank and in hand
3,293 GBP2021-08-31
2,930 GBP2020-08-31
Current Assets
3,495 GBP2021-08-31
3,479 GBP2020-08-31
Net Current Assets/Liabilities
-5,146 GBP2021-08-31
-17,275 GBP2020-08-31
Total Assets Less Current Liabilities
-3,039 GBP2021-08-31
-14,466 GBP2020-08-31
Creditors
Non-current, Amounts falling due after one year
-16,425 GBP2021-08-31
-16,425 GBP2020-08-31
Net Assets/Liabilities
-19,464 GBP2021-08-31
-30,891 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-19,564 GBP2021-08-31
-30,991 GBP2020-08-31
Equity
-19,464 GBP2021-08-31
-30,891 GBP2020-08-31
Average Number of Employees
152020-09-01 ~ 2021-08-31
162019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Depreciation Expense
702 GBP2020-09-01 ~ 2021-08-31
937 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,994 GBP2021-08-31
4,994 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
4,994 GBP2021-08-31
4,994 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,887 GBP2021-08-31
2,185 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,887 GBP2021-08-31
2,185 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
702 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
702 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
2,107 GBP2021-08-31
2,809 GBP2020-08-31
Trade Debtors/Trade Receivables
549 GBP2020-08-31
Other Debtors
202 GBP2021-08-31
Debtors
Current
202 GBP2021-08-31
549 GBP2020-08-31
Total Borrowings
Current, Amounts falling due within one year
1,749 GBP2020-08-31
Trade Creditors/Trade Payables
1,148 GBP2021-08-31
13,051 GBP2020-08-31
Amounts Owed to Related Parties
3,933 GBP2021-08-31
3,933 GBP2020-08-31
Taxation/Social Security Payable
710 GBP2020-08-31
Other Creditors
1,811 GBP2021-08-31
1,311 GBP2020-08-31
Total Borrowings
Non-current, Amounts falling due after one year
16,425 GBP2021-08-31
16,425 GBP2020-08-31
Bank Borrowings
Non-current
16,425 GBP2021-08-31
16,425 GBP2020-08-31
Other Remaining Borrowings
Current
1,749 GBP2021-08-31
1,749 GBP2020-08-31