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
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment
277 GBP2018-08-31
23 GBP2017-08-31
Debtors
11,999 GBP2017-08-31
Cash at bank and in hand
42,895 GBP2018-08-31
50,147 GBP2017-08-31
Current Assets
42,895 GBP2018-08-31
62,146 GBP2017-08-31
Creditors
Current
7,342 GBP2018-08-31
4,950 GBP2017-08-31
Net Current Assets/Liabilities
35,553 GBP2018-08-31
57,196 GBP2017-08-31
Total Assets Less Current Liabilities
35,830 GBP2018-08-31
57,219 GBP2017-08-31
Net Assets/Liabilities
35,777 GBP2018-08-31
57,215 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-08-31
Retained earnings (accumulated losses)
35,775 GBP2018-08-31
57,213 GBP2017-08-31
Equity
35,777 GBP2018-08-31
57,215 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,330 GBP2018-08-31
5,087 GBP2017-08-31
Computers
1,664 GBP2018-08-31
1,547 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
6,994 GBP2018-08-31
6,634 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,131 GBP2018-08-31
5,064 GBP2017-08-31
Computers
1,586 GBP2018-08-31
1,547 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,717 GBP2018-08-31
6,611 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2017-09-01 ~ 2018-08-31
Computers
39 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
199 GBP2018-08-31
23 GBP2017-08-31
Computers
78 GBP2018-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,547 GBP2017-08-31
Other Debtors
Amounts falling due within one year, Current
1,452 GBP2017-08-31
Debtors
Amounts falling due within one year, Current
11,999 GBP2017-08-31
Trade Creditors/Trade Payables
Current
335 GBP2018-08-31
335 GBP2017-08-31
Other Taxation & Social Security Payable
Current
5,399 GBP2018-08-31
3,331 GBP2017-08-31
Other Creditors
Current
1,608 GBP2018-08-31
1,284 GBP2017-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
53 GBP2018-08-31
4 GBP2017-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53 GBP2018-08-31
4 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-08-31