Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
1 GBP2017-11-30
15,903 GBP2016-08-31
Property, Plant & Equipment - Disposals
Office equipment
16,532 GBP2016-09-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1 GBP2017-11-30
12,281 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,424 GBP2016-09-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
13,706 GBP2016-09-01 ~ 2017-11-30
Property, Plant & Equipment
Office equipment
3,622 GBP2016-08-31
Property, Plant & Equipment
3,622 GBP2016-08-31
Debtors
12,327 GBP2017-11-30
394,776 GBP2016-08-31
Cash at bank and in hand
53,271 GBP2017-11-30
92,619 GBP2016-08-31
Current Assets
65,598 GBP2017-11-30
487,395 GBP2016-08-31
Creditors
Amounts falling due within one year
26,435 GBP2017-11-30
490,422 GBP2016-08-31
Net Current Assets/Liabilities
39,163 GBP2017-11-30
-3,027 GBP2016-08-31
Total Assets Less Current Liabilities
39,163 GBP2017-11-30
595 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-11-30
2 GBP2016-08-31
Retained earnings (accumulated losses)
39,161 GBP2017-11-30
593 GBP2016-08-31
Equity
39,163 GBP2017-11-30
595 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152016-09-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
-1 GBP2017-11-30
15,903 GBP2016-08-31
Property, Plant & Equipment - Disposals
-16,532 GBP2016-09-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2017-11-30
12,281 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,424 GBP2016-09-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,706 GBP2016-09-01 ~ 2017-11-30
Trade Debtors/Trade Receivables
127,625 GBP2016-08-31
Other Debtors
12,327 GBP2017-11-30
267,151 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,699 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
23,945 GBP2017-11-30
10,289 GBP2016-08-31
Other Creditors
Amounts falling due within one year
2,490 GBP2017-11-30
402,434 GBP2016-08-31
Advances or credits made to directors during the period
69,015 GBP2016-09-01 ~ 2017-11-30
57,261 GBP2015-09-01 ~ 2016-08-31
Advances or credits repaid by directors
-56,688 GBP2016-09-01 ~ 2017-11-30
-57,261 GBP2015-09-01 ~ 2016-08-31
Advances or credits given to directors
12,327 GBP2017-11-30