Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment
2,455 GBP2018-08-31
Debtors
3,084 GBP2019-08-31
Cash at bank and in hand
22,242 GBP2019-08-31
52,385 GBP2018-08-31
Current Assets
25,326 GBP2019-08-31
52,385 GBP2018-08-31
Creditors
Current
13,083 GBP2019-08-31
23,986 GBP2018-08-31
Net Current Assets/Liabilities
12,243 GBP2019-08-31
28,399 GBP2018-08-31
Total Assets Less Current Liabilities
12,243 GBP2019-08-31
30,854 GBP2018-08-31
Net Assets/Liabilities
11,965 GBP2019-08-31
30,437 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
11,865 GBP2019-08-31
30,337 GBP2018-08-31
Equity
11,965 GBP2019-08-31
30,437 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,178 GBP2018-08-31
Computers
13,759 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
16,937 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,178 GBP2018-09-01 ~ 2019-08-31
Computers
-13,759 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-16,937 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,643 GBP2018-08-31
Computers
11,839 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,482 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,643 GBP2018-09-01 ~ 2019-08-31
Computers
-11,839 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,482 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
535 GBP2018-08-31
Computers
1,920 GBP2018-08-31
Amount of corporation tax that is recoverable
Current
3,084 GBP2019-08-31
Corporation Tax Payable
Current
4,544 GBP2018-08-31
Other Taxation & Social Security Payable
Current
172 GBP2019-08-31
381 GBP2018-08-31
Other Creditors
Current
1,099 GBP2018-08-31
Accrued Liabilities
Current
680 GBP2019-08-31
50 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
-15,472 GBP2018-09-01 ~ 2019-08-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2018-09-01 ~ 2019-08-31