Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment
3,091 GBP2019-08-31
Debtors
8,935 GBP2020-08-31
4,088 GBP2019-08-31
Cash at bank and in hand
7,264 GBP2020-08-31
15,401 GBP2019-08-31
Current Assets
16,199 GBP2020-08-31
19,489 GBP2019-08-31
Net Current Assets/Liabilities
7,423 GBP2020-08-31
5,587 GBP2019-08-31
Total Assets Less Current Liabilities
7,423 GBP2020-08-31
8,678 GBP2019-08-31
Net Assets/Liabilities
7,423 GBP2020-08-31
8,088 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
7,323 GBP2020-08-31
7,988 GBP2019-08-31
Equity
7,423 GBP2020-08-31
8,088 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-09-01 ~ 2020-08-31
Computers
33.002019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,613 GBP2019-08-31
Computers
17,357 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
23,970 GBP2019-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,613 GBP2019-09-01 ~ 2020-08-31
Computers
-18,320 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-24,933 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,610 GBP2019-08-31
Computers
16,269 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,879 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
501 GBP2019-09-01 ~ 2020-08-31
Computers
1,088 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,589 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,111 GBP2019-09-01 ~ 2020-08-31
Computers
-17,357 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,468 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
2,003 GBP2019-08-31
Computers
1,088 GBP2019-08-31
Trade Debtors/Trade Receivables
3,745 GBP2020-08-31
4,088 GBP2019-08-31
Amounts owed by directors
5,190 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,028 GBP2020-08-31
550 GBP2019-08-31
Corporation Tax Payable
Amounts falling due within one year
6,433 GBP2020-08-31
9,033 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,315 GBP2020-08-31
4,211 GBP2019-08-31
Amounts owed to directors
Amounts falling due within one year
108 GBP2019-08-31
Deferred Tax Liabilities
590 GBP2019-08-31
Par Value of Share
Class 1 ordinary share
1 shares2019-09-01 ~ 2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-08-31
100 shares2019-08-31