Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
470 GBP2018-08-31
Debtors
371 GBP2018-08-31
Cash at bank and in hand
277,951 GBP2019-08-31
207,108 GBP2018-08-31
Current Assets
277,951 GBP2019-08-31
207,479 GBP2018-08-31
Creditors
Current
32,735 GBP2019-08-31
21,111 GBP2018-08-31
Net Current Assets/Liabilities
245,216 GBP2019-08-31
186,368 GBP2018-08-31
Total Assets Less Current Liabilities
245,216 GBP2019-08-31
186,838 GBP2018-08-31
Net Assets/Liabilities
245,216 GBP2019-08-31
186,749 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
245,214 GBP2019-08-31
186,747 GBP2018-08-31
Equity
245,216 GBP2019-08-31
186,749 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,490 GBP2018-08-31
Computers
2,095 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
3,585 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,490 GBP2019-08-31
1,104 GBP2018-08-31
Computers
2,095 GBP2019-08-31
2,011 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,585 GBP2019-08-31
3,115 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
386 GBP2018-09-01 ~ 2019-08-31
Computers
84 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
386 GBP2018-08-31
Computers
84 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
204 GBP2018-08-31
Amounts owed by directors
1 GBP2018-08-31
Prepayments
Current
166 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
371 GBP2018-08-31
Trade Creditors/Trade Payables
Current
1 GBP2019-08-31
309 GBP2018-08-31
Corporation Tax Payable
Current
26,388 GBP2019-08-31
11,175 GBP2018-08-31
Other Taxation & Social Security Payable
Current
90 GBP2018-08-31
Amount of value-added tax that is payable
4,068 GBP2019-08-31
7,486 GBP2018-08-31
Accrued Liabilities
Current
1,800 GBP2019-08-31
1,500 GBP2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
110,267 GBP2018-09-01 ~ 2019-08-31
Dividends Paid
Retained earnings (accumulated losses)
-51,800 GBP2018-09-01 ~ 2019-08-31