Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,157 GBP2017-08-31
2,142 GBP2016-08-31
Fixed Assets
1,157 GBP2017-08-31
2,142 GBP2016-08-31
Cash at bank and in hand
677 GBP2017-08-31
2,467 GBP2016-08-31
Current Assets
677 GBP2017-08-31
2,467 GBP2016-08-31
Net Current Assets/Liabilities
-838 GBP2017-08-31
435 GBP2016-08-31
Total Assets Less Current Liabilities
319 GBP2017-08-31
2,577 GBP2016-08-31
Net Assets/Liabilities
319 GBP2017-08-31
2,577 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
100 GBP2015-08-31
Retained earnings (accumulated losses)
219 GBP2017-08-31
2,477 GBP2016-08-31
3,844 GBP2015-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,258 GBP2016-09-01 ~ 2017-08-31
-1,367 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,694 GBP2017-08-31
5,694 GBP2016-08-31
Computers
8,497 GBP2017-08-31
8,497 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
14,191 GBP2017-08-31
14,191 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,442 GBP2017-08-31
5,362 GBP2016-08-31
Computers
7,592 GBP2017-08-31
6,687 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,034 GBP2017-08-31
12,049 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2016-09-01 ~ 2017-08-31
Computers
905 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
985 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
252 GBP2017-08-31
332 GBP2016-08-31
Computers
905 GBP2017-08-31
1,810 GBP2016-08-31
Other Taxation & Social Security Payable
Current
5 GBP2017-08-31
29 GBP2016-08-31
Amount of value-added tax that is payable
Current
253 GBP2017-08-31
954 GBP2016-08-31
Accrued Liabilities/Deferred Income
Current
526 GBP2017-08-31
526 GBP2016-08-31
Amounts owed to directors
Current
731 GBP2017-08-31
523 GBP2016-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-09-01 ~ 2017-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-09-01 ~ 2017-08-31