Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-09-01 ~ 2020-08-31
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment
536 GBP2020-08-31
9 GBP2019-08-31
Fixed Assets - Investments
4 GBP2020-08-31
4 GBP2019-08-31
Fixed Assets
540 GBP2020-08-31
13 GBP2019-08-31
Debtors
10,693 GBP2020-08-31
75,530 GBP2019-08-31
Cash at bank and in hand
191,079 GBP2020-08-31
160,194 GBP2019-08-31
Current Assets
201,772 GBP2020-08-31
235,724 GBP2019-08-31
Creditors
Amounts falling due within one year
31,112 GBP2020-08-31
74,887 GBP2019-08-31
Net Current Assets/Liabilities
170,660 GBP2020-08-31
160,837 GBP2019-08-31
Total Assets Less Current Liabilities
171,200 GBP2020-08-31
160,850 GBP2019-08-31
Equity
Called up share capital
25,334 GBP2020-08-31
25,334 GBP2019-08-31
Capital redemption reserve
14,479 GBP2020-08-31
14,479 GBP2019-08-31
Retained earnings (accumulated losses)
131,387 GBP2020-08-31
121,037 GBP2019-08-31
Equity
171,200 GBP2020-08-31
160,850 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332019-09-01 ~ 2020-08-31
Office equipment
0.202019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,571 GBP2020-08-31
57,832 GBP2019-08-31
Office equipment
27,614 GBP2020-08-31
27,614 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
86,185 GBP2020-08-31
85,446 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,035 GBP2020-08-31
57,823 GBP2019-08-31
Office equipment
27,614 GBP2020-08-31
27,614 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,649 GBP2020-08-31
85,437 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
536 GBP2020-08-31
9 GBP2019-08-31
Amounts invested in assets
Cost valuation, Non-current
4 GBP2020-08-31
Non-current
4 GBP2020-08-31
4 GBP2019-08-31
Trade Debtors/Trade Receivables
10,049 GBP2020-08-31
53,987 GBP2019-08-31
Other Debtors
644 GBP2020-08-31
21,543 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,900 GBP2020-08-31
7,745 GBP2019-08-31
Corporation Tax Payable
Amounts falling due within one year
19,969 GBP2020-08-31
47,305 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,904 GBP2020-08-31
18,768 GBP2019-08-31
Other Creditors
Amounts falling due within one year
339 GBP2020-08-31
1,069 GBP2019-08-31