Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,705 GBP2018-08-31
Debtors
2,936 GBP2018-08-31
Cash at bank and in hand
90,110 GBP2019-08-31
69,891 GBP2018-08-31
Current Assets
90,110 GBP2019-08-31
72,827 GBP2018-08-31
Creditors
Current
15,727 GBP2019-08-31
28,428 GBP2018-08-31
Net Current Assets/Liabilities
74,383 GBP2019-08-31
44,399 GBP2018-08-31
Total Assets Less Current Liabilities
74,383 GBP2019-08-31
46,104 GBP2018-08-31
Net Assets/Liabilities
74,383 GBP2019-08-31
45,894 GBP2018-08-31
Equity
Called up share capital
10 GBP2019-08-31
10 GBP2018-08-31
Retained earnings (accumulated losses)
74,373 GBP2019-08-31
45,884 GBP2018-08-31
Equity
74,383 GBP2019-08-31
45,894 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,583 GBP2018-08-31
Computers
13,358 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
15,941 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,583 GBP2018-09-01 ~ 2019-08-31
Computers
-16,794 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-19,377 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,452 GBP2018-08-31
Computers
12,784 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,236 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,452 GBP2018-09-01 ~ 2019-08-31
Computers
-12,786 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,238 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
1,131 GBP2018-08-31
Computers
574 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
2,895 GBP2018-08-31
Prepayments
Current
41 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
2,936 GBP2018-08-31
Trade Creditors/Trade Payables
Current
942 GBP2018-08-31
Corporation Tax Payable
Current
14,775 GBP2019-08-31
15,940 GBP2018-08-31
Other Creditors
Current
152 GBP2018-08-31
Accrued Liabilities
Current
699 GBP2018-08-31