Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,144 GBP2016-08-31
Debtors
468 GBP2017-08-31
950 GBP2016-08-31
Cash at bank and in hand
11,507 GBP2017-08-31
15,378 GBP2016-08-31
Current Assets
11,975 GBP2017-08-31
16,328 GBP2016-08-31
Net Current Assets/Liabilities
11,414 GBP2017-08-31
14,132 GBP2016-08-31
Total Assets Less Current Liabilities
11,414 GBP2017-08-31
15,276 GBP2016-08-31
Net Assets/Liabilities
11,414 GBP2017-08-31
15,047 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31
Retained earnings (accumulated losses)
11,413 GBP2017-08-31
15,046 GBP2016-08-31
Equity
11,414 GBP2017-08-31
15,047 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
329 GBP2016-08-31
Computers
3,392 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
3,721 GBP2016-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-329 GBP2016-09-01 ~ 2017-08-31
Computers
-3,392 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals
-3,721 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
171 GBP2016-08-31
Computers
2,406 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,577 GBP2016-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-171 GBP2016-09-01 ~ 2017-08-31
Computers
-2,406 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,577 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
158 GBP2016-08-31
Computers
986 GBP2016-08-31
Trade Debtors/Trade Receivables
240 GBP2017-08-31
950 GBP2016-08-31
Other Debtors
228 GBP2017-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,616 GBP2016-08-31
Loans received from directors
Amounts falling due within one year
168 GBP2016-08-31
Accrued Liabilities
Amounts falling due within one year
561 GBP2017-08-31
412 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
12015-09-01 ~ 2016-08-31