Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,685 GBP2018-08-31
Debtors
1,068 GBP2018-08-31
Cash at bank and in hand
713 GBP2019-08-31
761 GBP2018-08-31
Current Assets
713 GBP2019-08-31
1,829 GBP2018-08-31
Creditors
Current
11,959 GBP2019-08-31
9,938 GBP2018-08-31
Net Current Assets/Liabilities
-11,246 GBP2019-08-31
-8,109 GBP2018-08-31
Total Assets Less Current Liabilities
-11,246 GBP2019-08-31
-5,424 GBP2018-08-31
Net Assets/Liabilities
-11,246 GBP2019-08-31
-5,818 GBP2018-08-31
Equity
Called up share capital
1,000 GBP2019-08-31
1,000 GBP2018-08-31
Retained earnings (accumulated losses)
-12,246 GBP2019-08-31
-6,818 GBP2018-08-31
Equity
-11,246 GBP2019-08-31
-5,818 GBP2018-08-31
Average Number of Employees
22017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,727 GBP2018-08-31
Computers
9,525 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
20,252 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,727 GBP2018-09-01 ~ 2019-08-31
Computers
-9,525 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-20,252 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,727 GBP2018-08-31
Computers
6,840 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,567 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,864 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,864 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,727 GBP2018-09-01 ~ 2019-08-31
Computers
-8,704 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,431 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Computers
2,685 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
1,068 GBP2018-08-31
Trade Creditors/Trade Payables
Current
1 GBP2018-08-31
Other Taxation & Social Security Payable
Current
143 GBP2018-08-31
Accrued Liabilities
Current
1,980 GBP2019-08-31
4,015 GBP2018-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
394 GBP2018-08-31