Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment
248 GBP2019-08-31
510 GBP2018-08-31
Debtors
2 GBP2019-08-31
930 GBP2018-08-31
Cash at bank and in hand
730 GBP2019-08-31
6,367 GBP2018-08-31
Current Assets
732 GBP2019-08-31
7,297 GBP2018-08-31
Net Current Assets/Liabilities
-8,755 GBP2019-08-31
1,812 GBP2018-08-31
Total Assets Less Current Liabilities
-8,507 GBP2019-08-31
2,322 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
-8,509 GBP2019-08-31
2,320 GBP2018-08-31
Equity
-8,507 GBP2019-08-31
2,322 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,148 GBP2019-08-31
1,148 GBP2018-08-31
Furniture and fittings
144 GBP2019-08-31
144 GBP2018-08-31
Computers
1,668 GBP2019-08-31
1,965 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
2,960 GBP2019-08-31
3,257 GBP2018-08-31
Property, Plant & Equipment - Disposals
Computers
-297 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-297 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
905 GBP2019-08-31
675 GBP2018-08-31
Furniture and fittings
142 GBP2019-08-31
114 GBP2018-08-31
Computers
1,665 GBP2019-08-31
1,958 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,712 GBP2019-08-31
2,747 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
28 GBP2018-09-01 ~ 2019-08-31
Computers
-293 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-35 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
243 GBP2019-08-31
473 GBP2018-08-31
Furniture and fittings
2 GBP2019-08-31
30 GBP2018-08-31
Computers
3 GBP2019-08-31
7 GBP2018-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
928 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
2 GBP2019-08-31
2 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
2 GBP2019-08-31
930 GBP2018-08-31
Other Taxation & Social Security Payable
Current
-2,133 GBP2019-08-31
5,368 GBP2018-08-31
Other Creditors
Current
11,620 GBP2019-08-31
117 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-08-31