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 ~ 2019-02-28
Property, Plant & Equipment
387 GBP2018-08-31
Debtors
119 GBP2019-02-28
8,970 GBP2018-08-31
Cash at bank and in hand
6,115 GBP2019-02-28
17,581 GBP2018-08-31
Current Assets
6,234 GBP2019-02-28
26,551 GBP2018-08-31
Creditors
Current
4,910 GBP2019-02-28
18,936 GBP2018-08-31
Net Current Assets/Liabilities
1,324 GBP2019-02-28
7,615 GBP2018-08-31
Total Assets Less Current Liabilities
1,324 GBP2019-02-28
8,002 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-08-31
Retained earnings (accumulated losses)
1,224 GBP2019-02-28
7,902 GBP2018-08-31
Equity
1,324 GBP2019-02-28
8,002 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-02-28
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2018-08-31
Computers
6,805 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
7,005 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-200 GBP2018-09-01 ~ 2019-02-28
Computers
-6,805 GBP2018-09-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-7,005 GBP2018-09-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200 GBP2018-08-31
Computers
6,418 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,618 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-200 GBP2018-09-01 ~ 2019-02-28
Computers
-6,418 GBP2018-09-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,618 GBP2018-09-01 ~ 2019-02-28
Property, Plant & Equipment
Computers
387 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
8,970 GBP2018-08-31
Debtors
Amounts falling due within one year, Current
119 GBP2019-02-28
8,970 GBP2018-08-31
Corporation Tax Payable
Current
1,846 GBP2019-02-28
11,944 GBP2018-08-31
Other Taxation & Social Security Payable
Current
57 GBP2018-08-31
Accrued Liabilities
Current
360 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-28