Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,653 GBP2019-08-31
193 GBP2018-08-31
Fixed Assets
2,653 GBP2019-08-31
193 GBP2018-08-31
Debtors
1,102 GBP2019-08-31
171,606 GBP2018-08-31
Current assets - Investments
54 GBP2019-08-31
54 GBP2018-08-31
Cash at bank and in hand
302,441 GBP2019-08-31
60,829 GBP2018-08-31
Current Assets
303,597 GBP2019-08-31
232,489 GBP2018-08-31
Net Current Assets/Liabilities
267,568 GBP2019-08-31
213,500 GBP2018-08-31
Total Assets Less Current Liabilities
270,221 GBP2019-08-31
213,693 GBP2018-08-31
Net Assets/Liabilities
270,221 GBP2019-08-31
213,693 GBP2018-08-31
Equity
Called up share capital
3 GBP2019-08-31
3 GBP2018-08-31
Retained earnings (accumulated losses)
270,218 GBP2019-08-31
213,690 GBP2018-08-31
Equity
270,221 GBP2019-08-31
213,693 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,631 GBP2019-08-31
5,222 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
8,631 GBP2019-08-31
5,222 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,978 GBP2019-08-31
5,029 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,978 GBP2019-08-31
5,029 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
949 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
949 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,653 GBP2019-08-31
193 GBP2018-08-31
Trade Debtors/Trade Receivables
1,500 GBP2018-08-31
Other Debtors
1,102 GBP2019-08-31
170,106 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
14,666 GBP2019-08-31
14,459 GBP2018-08-31
Other Creditors
Amounts falling due within one year
21,363 GBP2019-08-31
4,530 GBP2018-08-31
Advances or credits given to directors
-19,923 GBP2019-08-31
164,810 GBP2018-08-31
-3,467 GBP2017-08-31
Advances or credits made to directors during the period
-486,436 GBP2018-09-01 ~ 2019-08-31
-107,754 GBP2017-09-01 ~ 2018-08-31
Advances or credits repaid by directors
301,703 GBP2018-09-01 ~ 2019-08-31
276,031 GBP2017-09-01 ~ 2018-08-31