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
12019-09-01 ~ 2020-02-29
Property, Plant & Equipment
5,026 GBP2019-08-31
Debtors
1,800 GBP2019-08-31
Cash at bank and in hand
152,010 GBP2020-02-29
89,007 GBP2019-08-31
Current Assets
152,010 GBP2020-02-29
90,807 GBP2019-08-31
Creditors
Current
29,604 GBP2020-02-29
11,607 GBP2019-08-31
Net Current Assets/Liabilities
122,406 GBP2020-02-29
79,200 GBP2019-08-31
Total Assets Less Current Liabilities
122,406 GBP2020-02-29
84,226 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-08-31
Retained earnings (accumulated losses)
122,306 GBP2020-02-29
84,126 GBP2019-08-31
Equity
122,406 GBP2020-02-29
84,226 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-02-29
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,644 GBP2020-02-29
1,644 GBP2019-08-31
Computers
7,565 GBP2020-02-29
13,425 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
9,209 GBP2020-02-29
15,069 GBP2019-08-31
Property, Plant & Equipment - Disposals
Computers
-7,550 GBP2019-09-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-7,550 GBP2019-09-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,644 GBP2020-02-29
1,137 GBP2019-08-31
Computers
7,565 GBP2020-02-29
8,906 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,209 GBP2020-02-29
10,043 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
507 GBP2019-09-01 ~ 2020-02-29
Computers
2,267 GBP2019-09-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,774 GBP2019-09-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,608 GBP2019-09-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,608 GBP2019-09-01 ~ 2020-02-29
Property, Plant & Equipment
Plant and equipment
507 GBP2019-08-31
Computers
4,519 GBP2019-08-31
Other Debtors
Current, Amounts falling due within one year
1,800 GBP2019-08-31
Trade Creditors/Trade Payables
Current
1,200 GBP2020-02-29
Other Taxation & Social Security Payable
Current
28,390 GBP2020-02-29
9,557 GBP2019-08-31
Other Creditors
Current
14 GBP2020-02-29
2,050 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
49,552 GBP2019-09-01 ~ 2020-02-29
Dividends Paid
Retained earnings (accumulated losses)
-11,372 GBP2019-09-01 ~ 2020-02-29