Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
3,310 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,073 GBP2019-08-31
2,994 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
79 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Office equipment
237 GBP2019-08-31
316 GBP2018-08-31
Property, Plant & Equipment
237 GBP2019-08-31
316 GBP2018-08-31
Debtors
9,599 GBP2019-08-31
6,041 GBP2018-08-31
Cash at bank and in hand
39,577 GBP2019-08-31
62,306 GBP2018-08-31
Current Assets
49,176 GBP2019-08-31
68,347 GBP2018-08-31
Creditors
Amounts falling due within one year
46,737 GBP2019-08-31
65,392 GBP2018-08-31
Net Current Assets/Liabilities
2,439 GBP2019-08-31
2,955 GBP2018-08-31
Total Assets Less Current Liabilities
2,676 GBP2019-08-31
3,271 GBP2018-08-31
Net Assets/Liabilities
2,676 GBP2019-08-31
3,271 GBP2018-08-31
Equity
Called up share capital
10 GBP2019-08-31
10 GBP2018-08-31
Retained earnings (accumulated losses)
2,666 GBP2019-08-31
3,261 GBP2018-08-31
Equity
2,676 GBP2019-08-31
3,271 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252018-09-01 ~ 2019-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
3,310 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,073 GBP2019-08-31
2,994 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2018-09-01 ~ 2019-08-31
Trade Debtors/Trade Receivables
9,360 GBP2019-08-31
5,760 GBP2018-08-31
Other Debtors
239 GBP2019-08-31
281 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
311 GBP2019-08-31
208 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,849 GBP2019-08-31
20,628 GBP2018-08-31
Other Creditors
Amounts falling due within one year
27,577 GBP2019-08-31
44,556 GBP2018-08-31
Par Value of Share
Class 1 ordinary share
1 shares2018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-08-31
10 shares2018-08-31