Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Par Value of Share
Class 3 ordinary share
12019-09-01 ~ 2020-08-31
Class 1 ordinary share
12019-09-01 ~ 2020-08-31
Class 2 ordinary share
12019-09-01 ~ 2020-08-31
Administrative Expenses
1,606 GBP2019-09-01 ~ 2020-08-31
1,560 GBP2018-09-01 ~ 2019-08-31
Operating Profit/Loss
451 GBP2019-09-01 ~ 2020-08-31
415 GBP2018-09-01 ~ 2019-08-31
Other Interest Receivable/Similar Income (Finance Income)
33,181 GBP2019-09-01 ~ 2020-08-31
31,941 GBP2018-09-01 ~ 2019-08-31
Profit/Loss on Ordinary Activities Before Tax
33,632 GBP2019-09-01 ~ 2020-08-31
32,356 GBP2018-09-01 ~ 2019-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,002 GBP2019-09-01 ~ 2020-08-31
5,779 GBP2018-09-01 ~ 2019-08-31
Profit/Loss
27,630 GBP2019-09-01 ~ 2020-08-31
26,577 GBP2018-09-01 ~ 2019-08-31
Equity
Retained earnings (accumulated losses)
718,646 GBP2020-08-31
691,016 GBP2019-08-31
664,439 GBP2018-08-31
Property, Plant & Equipment
93 GBP2020-08-31
109 GBP2019-08-31
Fixed Assets - Investments
43,194 GBP2020-08-31
41,137 GBP2019-08-31
Fixed Assets
43,287 GBP2020-08-31
41,246 GBP2019-08-31
Debtors
694,032 GBP2020-08-31
668,137 GBP2019-08-31
Cash at bank and in hand
1,233 GBP2020-08-31
1,266 GBP2019-08-31
Current Assets
695,265 GBP2020-08-31
669,403 GBP2019-08-31
Creditors
Current
7,330 GBP2020-08-31
7,057 GBP2019-08-31
Net Current Assets/Liabilities
687,935 GBP2020-08-31
662,346 GBP2019-08-31
Total Assets Less Current Liabilities
731,222 GBP2020-08-31
703,592 GBP2019-08-31
Equity
Called up share capital
12,576 GBP2020-08-31
12,576 GBP2019-08-31
Equity
731,222 GBP2020-08-31
703,592 GBP2019-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16 GBP2019-09-01 ~ 2020-08-31
19 GBP2018-09-01 ~ 2019-08-31
Audit Fees/Expenses
1,300 GBP2019-09-01 ~ 2020-08-31
1,250 GBP2018-09-01 ~ 2019-08-31
Current Tax for the Period
6,002 GBP2019-09-01 ~ 2020-08-31
5,779 GBP2018-09-01 ~ 2019-08-31
Tax Expense/Credit at Applicable Tax Rate
6,390 GBP2019-09-01 ~ 2020-08-31
6,148 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,024 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,931 GBP2020-08-31
41,915 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
93 GBP2020-08-31
109 GBP2019-08-31
Other Debtors
Current
693,844 GBP2020-08-31
667,949 GBP2019-08-31
Prepayments/Accrued Income
Current
188 GBP2020-08-31
188 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
694,032 GBP2020-08-31
668,137 GBP2019-08-31
Corporation Tax Payable
Current
6,002 GBP2020-08-31
5,779 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
1,328 GBP2020-08-31
1,278 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2020-08-31