Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
862 GBP2018-08-31
Fixed Assets
862 GBP2018-08-31
Debtors
2,712 GBP2018-08-31
Cash at bank and in hand
2,816 GBP2019-08-31
3,517 GBP2018-08-31
Current Assets
2,816 GBP2019-08-31
6,229 GBP2018-08-31
Net Current Assets/Liabilities
1,176 GBP2019-08-31
1,883 GBP2018-08-31
Total Assets Less Current Liabilities
1,176 GBP2019-08-31
2,745 GBP2018-08-31
Net Assets/Liabilities
1,176 GBP2019-08-31
2,581 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
1,175 GBP2019-08-31
2,580 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,648 GBP2018-08-31
Computers
1,019 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
4,667 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,648 GBP2018-09-01 ~ 2019-08-31
Computers
-1,239 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-4,887 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,786 GBP2018-08-31
Computers
1,019 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,805 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2018-09-01 ~ 2019-08-31
Computers
31 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,867 GBP2018-09-01 ~ 2019-08-31
Computers
-1,050 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,917 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
862 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
2,422 GBP2018-08-31
Prepayments/Accrued Income
Current
290 GBP2018-08-31
Corporation Tax Payable
Current
565 GBP2019-08-31
1,365 GBP2018-08-31
Amount of value-added tax that is payable
Current
677 GBP2019-08-31
1,586 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
382 GBP2019-08-31
360 GBP2018-08-31
Amounts owed to directors
Current
16 GBP2019-08-31
1,035 GBP2018-08-31