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
12015-09-01 ~ 2016-08-31
Property, Plant & Equipment
169 GBP2015-08-31
Debtors
Current
2,242 GBP2015-08-31
Cash at bank and in hand
15 GBP2016-08-31
744 GBP2015-08-31
Current Assets
15 GBP2016-08-31
2,986 GBP2015-08-31
Creditors
Current
1,881 GBP2016-08-31
3,040 GBP2015-08-31
Net Current Assets/Liabilities
-1,866 GBP2016-08-31
-54 GBP2015-08-31
Total Assets Less Current Liabilities
-1,866 GBP2016-08-31
115 GBP2015-08-31
Net Assets/Liabilities
-1,866 GBP2016-08-31
82 GBP2015-08-31
Equity
Called up share capital
100 GBP2016-08-31
100 GBP2015-08-31
Retained earnings (accumulated losses)
-1,966 GBP2016-08-31
-18 GBP2015-08-31
Equity
-1,866 GBP2016-08-31
82 GBP2015-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
401 GBP2015-08-31
Computers
3,431 GBP2016-08-31
3,431 GBP2015-08-31
Property, Plant & Equipment - Gross Cost
3,431 GBP2016-08-31
3,832 GBP2015-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-401 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Disposals
-401 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
232 GBP2015-08-31
Computers
3,431 GBP2016-08-31
3,431 GBP2015-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,431 GBP2016-08-31
3,663 GBP2015-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-232 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-232 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment
Plant and equipment
169 GBP2015-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,165 GBP2015-08-31
Other Debtors
Amounts falling due within one year, Current
77 GBP2015-08-31
Debtors
Amounts falling due within one year, Current
2,242 GBP2015-08-31
Other Creditors
Current
1,881 GBP2016-08-31
3,040 GBP2015-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-08-31
Profit/Loss
Retained earnings (accumulated losses)
-1,948 GBP2015-09-01 ~ 2016-08-31