Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
457 GBP2016-08-31
Debtors
3,360 GBP2016-08-31
Cash at bank and in hand
1,594 GBP2017-08-31
3,160 GBP2016-08-31
Current Assets
1,594 GBP2017-08-31
6,520 GBP2016-08-31
Creditors
Current
2,573 GBP2017-08-31
6,578 GBP2016-08-31
Net Current Assets/Liabilities
-979 GBP2017-08-31
-58 GBP2016-08-31
Total Assets Less Current Liabilities
-979 GBP2017-08-31
399 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-31
Retained earnings (accumulated losses)
-981 GBP2017-08-31
397 GBP2016-08-31
Equity
-979 GBP2017-08-31
399 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
350 GBP2016-08-31
Computers
4,835 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
5,185 GBP2016-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-350 GBP2016-09-01 ~ 2017-08-31
Computers
-4,835 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-5,185 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
350 GBP2016-08-31
Computers
4,378 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,728 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
457 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-350 GBP2016-09-01 ~ 2017-08-31
Computers
-4,835 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,185 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Computers
457 GBP2016-08-31
Trade Debtors/Trade Receivables
Current
3,360 GBP2016-08-31
Trade Creditors/Trade Payables
Current
189 GBP2016-08-31
Corporation Tax Payable
Current
882 GBP2017-08-31
4,698 GBP2016-08-31
Accrued Liabilities
Current
1,250 GBP2017-08-31
1,250 GBP2016-08-31