Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
491 GBP2019-08-31
140 GBP2018-08-31
Debtors
250 GBP2019-08-31
2,248 GBP2018-08-31
Prepayments/Accrued Income
900 GBP2019-08-31
882 GBP2018-08-31
Cash at bank and in hand
125,366 GBP2019-08-31
108,815 GBP2018-08-31
Current Assets
126,516 GBP2019-08-31
111,945 GBP2018-08-31
Net Current Assets/Liabilities
93,346 GBP2019-08-31
77,158 GBP2018-08-31
Total Assets Less Current Liabilities
93,837 GBP2019-08-31
77,298 GBP2018-08-31
Net Assets/Liabilities
93,837 GBP2019-08-31
77,298 GBP2018-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
163 GBP2018-09-01 ~ 2019-08-31
47 GBP2017-09-01 ~ 2018-08-31
Wages/Salaries
109,176 GBP2018-09-01 ~ 2019-08-31
67,731 GBP2017-09-01 ~ 2018-08-31
Social Security Costs
6,833 GBP2018-09-01 ~ 2019-08-31
2,882 GBP2017-09-01 ~ 2018-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,145 GBP2018-09-01 ~ 2019-08-31
298 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,932 GBP2019-08-31
7,418 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,441 GBP2019-08-31
7,278 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
491 GBP2019-08-31
140 GBP2018-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
250 GBP2019-08-31
1,050 GBP2018-08-31
Other Debtors
Amounts falling due within one year
507 GBP2018-08-31
Debtors
Amounts falling due within one year
250 GBP2019-08-31
2,248 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
348 GBP2019-08-31
1,180 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,011 GBP2019-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,733 GBP2019-08-31
33,333 GBP2018-08-31
Accrued Liabilities
Amounts falling due within one year
2,078 GBP2019-08-31
274 GBP2018-08-31