Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment
2,907 GBP2016-08-31
Debtors
170 GBP2017-08-31
Cash at bank and in hand
25,696 GBP2017-08-31
62,943 GBP2016-08-31
Current Assets
25,866 GBP2017-08-31
62,943 GBP2016-08-31
Creditors
Current
25,100 GBP2017-08-31
36,498 GBP2016-08-31
Net Current Assets/Liabilities
766 GBP2017-08-31
26,445 GBP2016-08-31
Total Assets Less Current Liabilities
766 GBP2017-08-31
29,352 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
666 GBP2017-08-31
29,252 GBP2016-08-31
Equity
766 GBP2017-08-31
29,352 GBP2016-08-31
Average Number of Employees
22016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
334 GBP2016-08-31
Computers
9,435 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
9,769 GBP2016-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-334 GBP2016-09-01 ~ 2017-08-31
Computers
-9,885 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-10,219 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
232 GBP2016-08-31
Computers
6,630 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,862 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2016-09-01 ~ 2017-08-31
Computers
1,221 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,255 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-266 GBP2016-09-01 ~ 2017-08-31
Computers
-7,851 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,117 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
102 GBP2016-08-31
Computers
2,805 GBP2016-08-31
Amount of corporation tax that is recoverable
Current
170 GBP2017-08-31
Corporation Tax Payable
Current
5,557 GBP2016-08-31
Accrued Liabilities
Current
600 GBP2017-08-31
30,691 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-08-31