Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Cash at bank and in hand
6,711 GBP2021-08-31
5,245 GBP2020-08-31
Creditors
Current
1,737 GBP2021-08-31
1,459 GBP2020-08-31
Net Current Assets/Liabilities
4,974 GBP2021-08-31
3,786 GBP2020-08-31
Total Assets Less Current Liabilities
4,974 GBP2021-08-31
3,786 GBP2020-08-31
Equity
Called up share capital
2 GBP2021-08-31
2 GBP2020-08-31
Retained earnings (accumulated losses)
4,972 GBP2021-08-31
3,784 GBP2020-08-31
Equity
4,974 GBP2021-08-31
3,786 GBP2020-08-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-08-31
Intangible assets - Disposals
Net goodwill
-20,000 GBP2020-09-01 ~ 2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2020-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,596 GBP2020-08-31
Computers
775 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
5,371 GBP2020-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,596 GBP2020-09-01 ~ 2021-08-31
Computers
-775 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-5,371 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,596 GBP2020-08-31
Computers
775 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,371 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,596 GBP2020-09-01 ~ 2021-08-31
Computers
-775 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,371 GBP2020-09-01 ~ 2021-08-31
Corporation Tax Payable
Current
693 GBP2021-08-31
414 GBP2020-08-31
Accrued Liabilities
Current
1,044 GBP2021-08-31
1,045 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,188 GBP2020-09-01 ~ 2021-08-31