Average Number of Employees
02020-08-12 ~ 2021-08-31
Par Value of Share
Class 1 ordinary share
12020-08-12 ~ 2021-08-31
Property, Plant & Equipment
4,261 GBP2021-08-31
Fixed Assets - Investments
65,602 GBP2021-08-31
Fixed Assets
69,863 GBP2021-08-31
Debtors
130,577 GBP2021-08-31
Cash at bank and in hand
23,446 GBP2021-08-31
Current Assets
154,023 GBP2021-08-31
Creditors
Current
51,785 GBP2021-08-31
Net Current Assets/Liabilities
102,238 GBP2021-08-31
Total Assets Less Current Liabilities
172,101 GBP2021-08-31
Equity
Called up share capital
1,000 GBP2021-08-31
Retained earnings (accumulated losses)
171,101 GBP2021-08-31
Equity
172,101 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,080 GBP2021-08-31
Computers
785 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
4,865 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
408 GBP2020-08-12 ~ 2021-08-31
Computers
196 GBP2020-08-12 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2020-08-12 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
408 GBP2021-08-31
Computers
196 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
604 GBP2021-08-31
Property, Plant & Equipment
Furniture and fittings
3,672 GBP2021-08-31
Computers
589 GBP2021-08-31
Trade Creditors/Trade Payables
Current
240 GBP2021-08-31
Corporation Tax Payable
Current
49,925 GBP2021-08-31
Accrued Liabilities
Current
1,620 GBP2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
217,101 GBP2020-08-12 ~ 2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-46,000 GBP2020-08-12 ~ 2021-08-31