Property, Plant & Equipment
2,595 GBP2020-04-05
Debtors
35,852 GBP2021-08-31
46,221 GBP2020-04-05
Cash at bank and in hand
2,526 GBP2021-08-31
Current Assets
38,378 GBP2021-08-31
46,221 GBP2020-04-05
Creditors
Current
38,278 GBP2021-08-31
46,516 GBP2020-04-05
Net Current Assets/Liabilities
100 GBP2021-08-31
-295 GBP2020-04-05
Total Assets Less Current Liabilities
100 GBP2021-08-31
2,300 GBP2020-04-05
Net Assets/Liabilities
100 GBP2021-08-31
1,807 GBP2020-04-05
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-04-05
Retained earnings (accumulated losses)
1,707 GBP2020-04-05
Equity
100 GBP2021-08-31
1,807 GBP2020-04-05
Average Number of Employees
22020-04-06 ~ 2021-08-31
12019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,597 GBP2020-04-05
Computers
4,747 GBP2020-04-05
Property, Plant & Equipment - Gross Cost
6,344 GBP2020-04-05
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,597 GBP2020-04-06 ~ 2021-08-31
Computers
-4,747 GBP2020-04-06 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-6,344 GBP2020-04-06 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,202 GBP2020-04-05
Computers
2,547 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,749 GBP2020-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,202 GBP2020-04-06 ~ 2021-08-31
Computers
-2,547 GBP2020-04-06 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,749 GBP2020-04-06 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
395 GBP2020-04-05
Computers
2,200 GBP2020-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,180 GBP2020-04-05
Other Debtors
Current, Amounts falling due within one year
35,852 GBP2021-08-31
44,041 GBP2020-04-05
Debtors
Current, Amounts falling due within one year
35,852 GBP2021-08-31
46,221 GBP2020-04-05
Bank Borrowings/Overdrafts
Current
4,351 GBP2020-04-05
Other Taxation & Social Security Payable
Current
38,278 GBP2021-08-31
37,909 GBP2020-04-05
Other Creditors
Current
4,256 GBP2020-04-05