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
7,355 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,867 GBP2017-08-31
6,704 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
163 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Office equipment
488 GBP2017-08-31
651 GBP2016-08-31
Property, Plant & Equipment
488 GBP2017-08-31
651 GBP2016-08-31
Debtors
18,168 GBP2017-08-31
18,168 GBP2016-08-31
Cash at bank and in hand
1,383 GBP2017-08-31
17,509 GBP2016-08-31
Current Assets
19,551 GBP2017-08-31
35,677 GBP2016-08-31
Creditors
Amounts falling due within one year
23,782 GBP2017-08-31
29,011 GBP2016-08-31
Net Current Assets/Liabilities
-4,231 GBP2017-08-31
6,666 GBP2016-08-31
Total Assets Less Current Liabilities
-3,743 GBP2017-08-31
7,317 GBP2016-08-31
Creditors
Amounts falling due after one year
102,478 GBP2017-08-31
113,630 GBP2016-08-31
Net Assets/Liabilities
-106,221 GBP2017-08-31
-106,313 GBP2016-08-31
Equity
Called up share capital
1,000 GBP2017-08-31
1,000 GBP2016-08-31
Retained earnings (accumulated losses)
-107,221 GBP2017-08-31
-107,313 GBP2016-08-31
Equity
-106,221 GBP2017-08-31
-106,313 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252016-09-01 ~ 2017-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
12015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
7,355 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,867 GBP2017-08-31
6,704 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2016-09-01 ~ 2017-08-31
Other Debtors
18,168 GBP2017-08-31
18,168 GBP2016-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,334 GBP2017-08-31
16,334 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
7,448 GBP2017-08-31
2,051 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,626 GBP2016-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,895 GBP2017-08-31
35,047 GBP2016-08-31
Other Creditors
Amounts falling due after one year
78,583 GBP2017-08-31
78,583 GBP2016-08-31