Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
114 GBP2018-08-31
Fixed Assets
114 GBP2018-08-31
Debtors
13,636 GBP2019-09-30
13,407 GBP2018-08-31
Cash at bank and in hand
45,258 GBP2019-09-30
15,858 GBP2018-08-31
Current Assets
58,894 GBP2019-09-30
29,265 GBP2018-08-31
Creditors
Current
21,934 GBP2019-09-30
24,118 GBP2018-08-31
Net Current Assets/Liabilities
36,960 GBP2019-09-30
5,147 GBP2018-08-31
Total Assets Less Current Liabilities
36,960 GBP2019-09-30
5,261 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-08-31
Retained earnings (accumulated losses)
36,860 GBP2019-09-30
5,161 GBP2018-08-31
Equity
36,960 GBP2019-09-30
5,261 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-09-30
22017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,738 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,738 GBP2018-09-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,624 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2018-09-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,738 GBP2018-09-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
114 GBP2018-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,636 GBP2019-09-30
Current, Amounts falling due within one year
13,407 GBP2018-08-31
Amounts Owed by Group Undertakings
Current
8,000 GBP2019-09-30
Debtors
Amounts falling due within one year, Current
13,636 GBP2019-09-30
Current, Amounts falling due within one year
13,407 GBP2018-08-31
Other Taxation & Social Security Payable
Current
13,343 GBP2019-09-30
9,425 GBP2018-08-31
Other Creditors
Current
8,591 GBP2019-09-30
14,693 GBP2018-08-31