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
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment
117 GBP2018-08-31
372 GBP2017-08-31
Debtors
5,469 GBP2018-08-31
5,596 GBP2017-08-31
Cash at bank and in hand
823 GBP2018-08-31
7,882 GBP2017-08-31
Current Assets
6,292 GBP2018-08-31
13,478 GBP2017-08-31
Creditors
Current
6,487 GBP2018-08-31
10,009 GBP2017-08-31
Net Current Assets/Liabilities
-195 GBP2018-08-31
3,469 GBP2017-08-31
Total Assets Less Current Liabilities
-78 GBP2018-08-31
3,841 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-178 GBP2018-08-31
3,741 GBP2017-08-31
Equity
-78 GBP2018-08-31
3,841 GBP2017-08-31
Average Number of Employees
22017-09-01 ~ 2018-08-31
22016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Computers
3,618 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,501 GBP2018-08-31
3,246 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
255 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Computers
117 GBP2018-08-31
372 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
5,409 GBP2018-08-31
4,289 GBP2017-08-31
Prepayments
Current
60 GBP2018-08-31
1,307 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
5,469 GBP2018-08-31
5,596 GBP2017-08-31
Trade Creditors/Trade Payables
Current
1,252 GBP2018-08-31
1,819 GBP2017-08-31
Corporation Tax Payable
Current
2,177 GBP2018-08-31
4,693 GBP2017-08-31
Other Taxation & Social Security Payable
Current
24 GBP2018-08-31
15 GBP2017-08-31
Accrued Liabilities/Deferred Income
Current
1,540 GBP2018-08-31
1,500 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
8,381 GBP2017-09-01 ~ 2018-08-31
Dividends Paid
Retained earnings (accumulated losses)
-12,300 GBP2017-09-01 ~ 2018-08-31