Property, Plant & Equipment
5,317 GBP2021-08-31
6,820 GBP2020-08-31
Debtors
12,190 GBP2021-08-31
481 GBP2020-08-31
Cash at bank and in hand
797 GBP2021-08-31
20,203 GBP2020-08-31
Current Assets
12,987 GBP2021-08-31
20,684 GBP2020-08-31
Net Current Assets/Liabilities
5,492 GBP2021-08-31
10,207 GBP2020-08-31
Total Assets Less Current Liabilities
10,809 GBP2021-08-31
17,027 GBP2020-08-31
Creditors
Amounts falling due after one year
-15,667 GBP2021-08-31
-19,666 GBP2020-08-31
Net Assets/Liabilities
-4,858 GBP2021-08-31
-2,639 GBP2020-08-31
Equity
Called up share capital
3 GBP2021-08-31
3 GBP2020-08-31
Retained earnings (accumulated losses)
-4,861 GBP2021-08-31
-2,642 GBP2020-08-31
Equity
-4,858 GBP2021-08-31
-2,639 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Computers
9,623 GBP2021-08-31
9,353 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,306 GBP2021-08-31
2,533 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,773 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Computers
5,317 GBP2021-08-31
6,820 GBP2020-08-31
Other Debtors
Amounts falling due within one year
11,373 GBP2021-08-31
Debtors
Amounts falling due within one year
12,190 GBP2021-08-31
481 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2021-08-31
334 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,751 GBP2021-08-31
Other Creditors
Amounts falling due within one year
9,536 GBP2020-08-31
Loans received from directors
Amounts falling due within one year
204 GBP2021-08-31
67 GBP2020-08-31
Accrued Liabilities
Amounts falling due within one year
540 GBP2021-08-31
540 GBP2020-08-31
Bank Borrowings
Amounts falling due after one year
15,667 GBP2021-08-31
19,666 GBP2020-08-31
Number of shares allotted
Class 1 ordinary share
3 shares2020-09-01 ~ 2021-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-09-01 ~ 2021-08-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2020-09-01 ~ 2021-08-31
3 GBP2019-08-05 ~ 2020-08-31
Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-08-05 ~ 2020-08-31