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
Class 2 ordinary share
12016-09-01 ~ 2017-08-31
Class 3 ordinary share
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment
386 GBP2016-08-31
Debtors
2,759 GBP2016-08-31
Cash at bank and in hand
13,880 GBP2017-08-31
15,016 GBP2016-08-31
Current Assets
13,880 GBP2017-08-31
17,775 GBP2016-08-31
Creditors
Current
29,247 GBP2017-08-31
30,568 GBP2016-08-31
Net Current Assets/Liabilities
-15,367 GBP2017-08-31
-12,793 GBP2016-08-31
Total Assets Less Current Liabilities
-15,367 GBP2017-08-31
-12,407 GBP2016-08-31
Equity
Called up share capital
6 GBP2017-08-31
6 GBP2016-08-31
Retained earnings (accumulated losses)
-15,373 GBP2017-08-31
-12,413 GBP2016-08-31
Equity
-15,367 GBP2017-08-31
-12,407 GBP2016-08-31
Average Number of Employees
22016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
400 GBP2016-08-31
Computers
2,209 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
2,609 GBP2016-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-400 GBP2016-09-01 ~ 2017-08-31
Computers
-2,209 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-2,609 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
399 GBP2016-08-31
Computers
1,824 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,223 GBP2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-399 GBP2016-09-01 ~ 2017-08-31
Computers
-1,824 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,223 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2016-08-31
Computers
385 GBP2016-08-31
Amount of corporation tax that is recoverable
Current
608 GBP2016-08-31
Debtors - Deferred Tax Asset
Current
2,151 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
2,759 GBP2016-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2017-08-31
-1 GBP2016-08-31
Corporation Tax Payable
Current
2 GBP2017-08-31
2 GBP2016-08-31
Other Taxation & Social Security Payable
Current
48 GBP2017-08-31
48 GBP2016-08-31
Accrued Liabilities/Deferred Income
Current
720 GBP2016-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-2,151 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-08-31
Class 2 ordinary share
2 shares2017-08-31
Class 3 ordinary share
2 shares2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
-2,960 GBP2016-09-01 ~ 2017-08-31