Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,371 GBP2019-08-31
1,417 GBP2018-08-31
Fixed Assets
1,371 GBP2019-08-31
1,417 GBP2018-08-31
Debtors
6,347 GBP2019-08-31
5,390 GBP2018-08-31
Cash at bank and in hand
27,357 GBP2019-08-31
34,107 GBP2018-08-31
Current Assets
33,704 GBP2019-08-31
39,497 GBP2018-08-31
Net Current Assets/Liabilities
24,452 GBP2019-08-31
20,385 GBP2018-08-31
Total Assets Less Current Liabilities
25,823 GBP2019-08-31
21,802 GBP2018-08-31
Net Assets/Liabilities
25,823 GBP2019-08-31
21,802 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
25,822 GBP2019-08-31
21,801 GBP2018-08-31
Equity
25,823 GBP2019-08-31
21,802 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,346 GBP2019-08-31
3,716 GBP2018-09-01
Property, Plant & Equipment - Gross Cost
4,346 GBP2019-08-31
3,716 GBP2018-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,975 GBP2019-08-31
2,299 GBP2018-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,975 GBP2019-08-31
2,299 GBP2018-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
676 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
676 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,371 GBP2019-08-31
1,417 GBP2018-08-31
Trade Debtors/Trade Receivables
5,700 GBP2019-08-31
5,100 GBP2018-08-31
Amounts owed by directors
357 GBP2019-08-31
Prepayments/Accrued Income
290 GBP2019-08-31
290 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,261 GBP2019-08-31
1,261 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
7,991 GBP2019-08-31
7,479 GBP2018-08-31
Loans received from directors
Amounts falling due within one year
10,372 GBP2018-08-31
Dividends Paid on Shares
30,000 GBP2018-09-01 ~ 2019-08-31
24,500 GBP2017-09-01 ~ 2018-08-31
All ordinary shares
30,000 GBP2018-09-01 ~ 2019-08-31