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
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1 GBP2020-08-31
29,152 GBP2019-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
30,201 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3 GBP2020-08-31
23,648 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,264 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
26,909 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2020-08-31
5,504 GBP2019-08-31
Property, Plant & Equipment
-2 GBP2020-08-31
5,504 GBP2019-08-31
Debtors
926 GBP2020-08-31
6,087 GBP2019-08-31
Cash at bank and in hand
34,750 GBP2020-08-31
27,277 GBP2019-08-31
Current Assets
35,676 GBP2020-08-31
33,364 GBP2019-08-31
Creditors
Amounts falling due within one year
11,907 GBP2020-08-31
15,150 GBP2019-08-31
Net Current Assets/Liabilities
23,769 GBP2020-08-31
18,214 GBP2019-08-31
Total Assets Less Current Liabilities
23,767 GBP2020-08-31
23,718 GBP2019-08-31
Net Assets/Liabilities
23,767 GBP2020-08-31
23,718 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
23,667 GBP2020-08-31
23,618 GBP2019-08-31
Equity
23,767 GBP2020-08-31
23,718 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
1 GBP2020-08-31
29,152 GBP2019-08-31
Property, Plant & Equipment - Disposals
-30,201 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3 GBP2020-08-31
23,648 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,264 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,909 GBP2019-09-01 ~ 2020-08-31
Trade Debtors/Trade Receivables
3,434 GBP2019-08-31
Other Debtors
926 GBP2020-08-31
2,653 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,482 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
3,584 GBP2020-08-31
5,677 GBP2019-08-31
Other Creditors
Amounts falling due within one year
5,841 GBP2020-08-31
9,473 GBP2019-08-31