Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,768 GBP2017-08-31
Debtors
11,922 GBP2018-08-31
1,227 GBP2017-08-31
Cash at bank and in hand
7,089 GBP2018-08-31
2,764 GBP2017-08-31
Current Assets
19,011 GBP2018-08-31
3,991 GBP2017-08-31
Creditors
Amounts falling due within one year
5,678 GBP2018-08-31
6,457 GBP2017-08-31
Net Current Assets/Liabilities
13,333 GBP2018-08-31
2,466 GBP2017-08-31
Total Assets Less Current Liabilities
13,333 GBP2018-08-31
1,302 GBP2017-08-31
Net Assets/Liabilities
13,333 GBP2018-08-31
879 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
13,233 GBP2018-08-31
779 GBP2017-08-31
Equity
13,333 GBP2018-08-31
879 GBP2017-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-09-01 ~ 2018-08-31
Office equipment
25.002017-09-01 ~ 2018-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,733 GBP2017-08-31
Office equipment
41,554 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
43,287 GBP2017-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,733 GBP2017-09-01 ~ 2018-08-31
Office equipment
-42,953 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-44,686 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,688 GBP2017-08-31
Office equipment
37,831 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,519 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,688 GBP2017-09-01 ~ 2018-08-31
Office equipment
-37,831 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,519 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
45 GBP2017-08-31
Office equipment
3,723 GBP2017-08-31
Other Debtors
11,922 GBP2018-08-31
1,227 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
806 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
4,949 GBP2018-08-31
3,699 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
294 GBP2017-08-31
Other Creditors
Amounts falling due within one year
729 GBP2018-08-31
1,658 GBP2017-08-31