Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-08-31
2,398 GBP2019-08-31
Debtors
621 GBP2020-08-31
2,882 GBP2019-08-31
Cash at bank and in hand
13,980 GBP2020-08-31
16,361 GBP2019-08-31
Current Assets
14,601 GBP2020-08-31
19,243 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-18,747 GBP2019-08-31
Net Current Assets/Liabilities
-4,235 GBP2020-08-31
496 GBP2019-08-31
Total Assets Less Current Liabilities
-4,235 GBP2020-08-31
2,894 GBP2019-08-31
Equity
Called up share capital
111 GBP2020-08-31
111 GBP2019-08-31
Share premium
9,889 GBP2020-08-31
9,889 GBP2019-08-31
Retained earnings (accumulated losses)
-14,235 GBP2020-08-31
-7,106 GBP2019-08-31
Equity
-4,235 GBP2020-08-31
2,894 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2020-08-31
1,627 GBP2019-08-31
Computers
0 GBP2020-08-31
7,490 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-08-31
9,117 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,720 GBP2019-09-01 ~ 2020-08-31
Computers
-7,490 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals
-9,210 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2020-08-31
858 GBP2019-08-31
Computers
0 GBP2020-08-31
5,861 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-08-31
6,719 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
408 GBP2019-09-01 ~ 2020-08-31
Computers
1,627 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,035 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,266 GBP2019-09-01 ~ 2020-08-31
Computers
-7,488 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,754 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2020-08-31
769 GBP2019-08-31
Computers
0 GBP2020-08-31
1,629 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-08-31
2,882 GBP2019-08-31
Amount of corporation tax that is recoverable
Current
621 GBP2020-08-31
0 GBP2019-08-31
Debtors
Amounts falling due within one year, Current
621 GBP2020-08-31
Current, Amounts falling due within one year
2,882 GBP2019-08-31
Corporation Tax Payable
-621 GBP2020-08-31
621 GBP2019-08-31
Other Creditors
Current
19,457 GBP2020-08-31
18,126 GBP2019-08-31
Creditors
Current
18,836 GBP2020-08-31
18,747 GBP2019-08-31