Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,479 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,040 GBP2021-08-31
2,894 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
146 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Office equipment
439 GBP2021-08-31
585 GBP2020-08-31
Property, Plant & Equipment
439 GBP2021-08-31
585 GBP2020-08-31
Debtors
127 GBP2021-08-31
34,950 GBP2020-08-31
Cash at bank and in hand
116,342 GBP2021-08-31
156,497 GBP2020-08-31
Current Assets
116,469 GBP2021-08-31
191,447 GBP2020-08-31
Creditors
Amounts falling due within one year
25,812 GBP2021-08-31
90,982 GBP2020-08-31
Net Current Assets/Liabilities
90,657 GBP2021-08-31
100,465 GBP2020-08-31
Total Assets Less Current Liabilities
91,096 GBP2021-08-31
101,050 GBP2020-08-31
Equity
Called up share capital
11 GBP2021-08-31
11 GBP2020-08-31
Retained earnings (accumulated losses)
91,085 GBP2021-08-31
101,039 GBP2020-08-31
Equity
91,096 GBP2021-08-31
101,050 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002020-09-01 ~ 2021-08-31
Dividends Paid on Shares
All ordinary shares
71,010 GBP2020-09-01 ~ 2021-08-31
91,000 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
3,479 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,040 GBP2021-08-31
2,894 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2020-09-01 ~ 2021-08-31
Trade Debtors/Trade Receivables
34,950 GBP2020-08-31
Other Debtors
127 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
14,381 GBP2021-08-31
68,877 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,375 GBP2020-08-31
Other Creditors
Amounts falling due within one year
11,431 GBP2021-08-31
9,730 GBP2020-08-31