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
805 GBP2017-08-31
Debtors
226 GBP2018-08-31
13,063 GBP2017-08-31
Cash at bank and in hand
23,192 GBP2018-08-31
25,156 GBP2017-08-31
Current Assets
23,418 GBP2018-08-31
38,219 GBP2017-08-31
Creditors
Current
2,215 GBP2018-08-31
13,164 GBP2017-08-31
Net Current Assets/Liabilities
21,203 GBP2018-08-31
25,055 GBP2017-08-31
Total Assets Less Current Liabilities
21,203 GBP2018-08-31
25,860 GBP2017-08-31
Equity
Called up share capital
15,000 GBP2018-08-31
15,000 GBP2017-08-31
Retained earnings (accumulated losses)
6,203 GBP2018-08-31
10,860 GBP2017-08-31
Equity
21,203 GBP2018-08-31
25,860 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,906 GBP2017-08-31
Property, Plant & Equipment - Disposals
Computers
-4,906 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,101 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,101 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Computers
805 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,777 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
226 GBP2018-08-31
286 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
226 GBP2018-08-31
13,063 GBP2017-08-31
Trade Creditors/Trade Payables
Current
2,256 GBP2018-08-31
11,089 GBP2017-08-31
Other Taxation & Social Security Payable
Current
-950 GBP2018-08-31
1,067 GBP2017-08-31
Other Creditors
Current
909 GBP2018-08-31
1,008 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
-4,657 GBP2017-09-01 ~ 2018-08-31