Property, Plant & Equipment
600 GBP2020-08-31
Debtors
400 GBP2021-08-31
2,400 GBP2020-08-31
Cash at bank and in hand
25,629 GBP2021-08-31
35,151 GBP2020-08-31
Current Assets
26,029 GBP2021-08-31
37,551 GBP2020-08-31
Net Current Assets/Liabilities
10,633 GBP2021-08-31
9,382 GBP2020-08-31
Total Assets Less Current Liabilities
10,633 GBP2021-08-31
9,982 GBP2020-08-31
Net Assets/Liabilities
10,633 GBP2021-08-31
9,811 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,118 GBP2021-08-31
2,518 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
2,118 GBP2021-08-31
2,518 GBP2020-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-400 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-400 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,118 GBP2021-08-31
1,918 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,118 GBP2021-08-31
1,918 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
200 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
600 GBP2020-08-31
Trade Debtors/Trade Receivables
2,400 GBP2020-08-31
Other Debtors
400 GBP2021-08-31
Debtors
Current
400 GBP2021-08-31
2,400 GBP2020-08-31
Total Borrowings
Current, Amounts falling due within one year
5,007 GBP2021-08-31
411 GBP2020-08-31
Trade Creditors/Trade Payables
1,560 GBP2021-08-31
Taxation/Social Security Payable
8,829 GBP2021-08-31
26,408 GBP2020-08-31
Accrued Liabilities
1,350 GBP2020-08-31
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31
100 shares2020-08-31
Other Remaining Borrowings
Current
5,007 GBP2021-08-31
411 GBP2020-08-31