Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-09-01 ~ 2021-03-31
22019-09-01 ~ 2020-08-31
Debtors
22,834 GBP2021-03-31
3,315 GBP2020-08-31
Cash at bank and in hand
18,155 GBP2021-03-31
40,304 GBP2020-08-31
Current Assets
40,989 GBP2021-03-31
43,619 GBP2020-08-31
Net Current Assets/Liabilities
24,333 GBP2021-03-31
10,059 GBP2020-08-31
Total Assets Less Current Liabilities
24,333 GBP2021-03-31
10,059 GBP2020-08-31
Net Assets/Liabilities
24,333 GBP2021-03-31
10,059 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
24,233 GBP2021-03-31
9,959 GBP2020-08-31
26,626 GBP2019-08-31
Equity
24,333 GBP2021-03-31
10,059 GBP2020-08-31
26,726 GBP2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
15,274 GBP2020-09-01 ~ 2021-03-31
29,333 GBP2019-09-01 ~ 2020-08-31
Profit/Loss
15,274 GBP2020-09-01 ~ 2021-03-31
29,333 GBP2019-09-01 ~ 2020-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,274 GBP2020-09-01 ~ 2021-03-31
29,333 GBP2019-09-01 ~ 2020-08-31
Comprehensive Income/Expense
15,274 GBP2020-09-01 ~ 2021-03-31
29,333 GBP2019-09-01 ~ 2020-08-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2020-09-01 ~ 2021-03-31
-46,000 GBP2019-09-01 ~ 2020-08-31
Dividends Paid
-1,000 GBP2020-09-01 ~ 2021-03-31
-46,000 GBP2019-09-01 ~ 2020-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2020-09-01 ~ 2021-03-31
-46,000 GBP2019-09-01 ~ 2020-08-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2020-09-01 ~ 2021-03-31
-46,000 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002020-09-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-138 GBP2019-09-01 ~ 2020-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,641 GBP2020-09-01 ~ 2021-03-31
7,060 GBP2019-09-01 ~ 2020-08-31
Dividends Paid on Shares
All ordinary shares
1,000 GBP2020-09-01 ~ 2021-03-31
46,000 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,250 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
19,250 GBP2020-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-19,250 GBP2020-09-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-19,250 GBP2020-09-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,250 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,250 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-19,250 GBP2020-09-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,250 GBP2020-09-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
7,701 GBP2021-03-31
3,315 GBP2020-08-31
Other Debtors
15,133 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,742 GBP2021-03-31
397 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
10,839 GBP2021-03-31
7,198 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,075 GBP2021-03-31
3,860 GBP2020-08-31
Other Creditors
Amounts falling due within one year
22,105 GBP2020-08-31