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 ~ 2018-06-11
Class 2 ordinary share
12017-09-01 ~ 2018-06-11
Property, Plant & Equipment
1,120 GBP2017-08-31
Debtors
2,271 GBP2018-06-11
923 GBP2017-08-31
Cash at bank and in hand
938 GBP2017-08-31
Current Assets
2,271 GBP2018-06-11
1,861 GBP2017-08-31
Creditors
Current
1,062 GBP2018-06-11
2,697 GBP2017-08-31
Net Current Assets/Liabilities
1,209 GBP2018-06-11
-836 GBP2017-08-31
Total Assets Less Current Liabilities
1,209 GBP2018-06-11
284 GBP2017-08-31
Net Assets/Liabilities
1,209 GBP2018-06-11
84 GBP2017-08-31
Equity
Called up share capital
3 GBP2018-06-11
3 GBP2017-08-31
Retained earnings (accumulated losses)
1,206 GBP2018-06-11
81 GBP2017-08-31
Equity
1,209 GBP2018-06-11
84 GBP2017-08-31
Average Number of Employees
22017-09-01 ~ 2018-06-11
22016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,892 GBP2017-08-31
Computers
2,517 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
8,409 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,892 GBP2017-09-01 ~ 2018-06-11
Computers
-2,517 GBP2017-09-01 ~ 2018-06-11
Property, Plant & Equipment - Disposals
-8,409 GBP2017-09-01 ~ 2018-06-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,845 GBP2017-08-31
Computers
2,444 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,289 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,845 GBP2017-09-01 ~ 2018-06-11
Computers
-2,444 GBP2017-09-01 ~ 2018-06-11
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,289 GBP2017-09-01 ~ 2018-06-11
Property, Plant & Equipment
Plant and equipment
1,047 GBP2017-08-31
Computers
73 GBP2017-08-31
Prepayments
Current
179 GBP2017-08-31
Debtors
Amounts falling due within one year, Current
2,271 GBP2018-06-11
923 GBP2017-08-31
Corporation Tax Payable
Current
1,062 GBP2018-06-11
2,607 GBP2017-08-31
Accrued Liabilities/Deferred Income
Current
90 GBP2017-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
200 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-06-11
Class 2 ordinary share
1 shares2018-06-11