Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
302018-09-01 ~ 2019-12-31
302017-09-01 ~ 2018-08-31
Property, Plant & Equipment
149 GBP2018-08-31
Debtors
263,190 GBP2019-12-31
307,842 GBP2018-08-31
Cash at bank and in hand
21,630 GBP2019-12-31
111,541 GBP2018-08-31
Current Assets
284,820 GBP2019-12-31
419,383 GBP2018-08-31
Creditors
Amounts falling due within one year
50,545 GBP2019-12-31
96,825 GBP2018-08-31
Net Current Assets/Liabilities
234,275 GBP2019-12-31
322,558 GBP2018-08-31
Total Assets Less Current Liabilities
234,275 GBP2019-12-31
322,707 GBP2018-08-31
Net Assets/Liabilities
234,275 GBP2019-12-31
322,707 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
234,273 GBP2019-12-31
322,705 GBP2018-08-31
Equity
234,275 GBP2019-12-31
322,707 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332018-09-01 ~ 2019-12-31
Computers
0.332018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,290 GBP2018-08-31
Computers
1,467 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
53,757 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-52,290 GBP2018-09-01 ~ 2019-12-31
Computers
-1,467 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-53,757 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,223 GBP2018-08-31
Computers
1,385 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,608 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2018-09-01 ~ 2019-12-31
Computers
82 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-52,290 GBP2018-09-01 ~ 2019-12-31
Computers
-1,467 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,757 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
67 GBP2018-08-31
Computers
82 GBP2018-08-31
Trade Debtors/Trade Receivables
45,905 GBP2019-12-31
88,267 GBP2018-08-31
Amounts owed by group undertakings and participating interests
180,257 GBP2019-12-31
183,017 GBP2018-08-31
Other Debtors
37,028 GBP2019-12-31
36,558 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,888 GBP2019-12-31
8,449 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
11,445 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,603 GBP2019-12-31
76,509 GBP2018-08-31
Other Creditors
Amounts falling due within one year
16,054 GBP2019-12-31
422 GBP2018-08-31