Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,774 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,619 GBP2017-08-31
16,080 GBP2016-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,539 GBP2016-08-30 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
22,155 GBP2017-08-31
27,694 GBP2016-08-29
Property, Plant & Equipment
22,155 GBP2017-08-31
27,694 GBP2016-08-29
Debtors
58,560 GBP2017-08-31
60,631 GBP2016-08-29
Cash at bank and in hand
18,768 GBP2017-08-31
55,862 GBP2016-08-29
Current Assets
77,328 GBP2017-08-31
116,493 GBP2016-08-29
Net Current Assets/Liabilities
-10,862 GBP2017-08-31
-11,113 GBP2016-08-29
Total Assets Less Current Liabilities
11,293 GBP2017-08-31
16,581 GBP2016-08-29
Net Assets/Liabilities
7,083 GBP2017-08-31
11,042 GBP2016-08-29
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-29
Retained earnings (accumulated losses)
7,081 GBP2017-08-31
11,040 GBP2016-08-29
Equity
7,083 GBP2017-08-31
11,042 GBP2016-08-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-08-30 ~ 2017-08-31
Average Number of Employees
12016-08-30 ~ 2017-08-31
12015-08-30 ~ 2016-08-29
Property, Plant & Equipment - Gross Cost
43,774 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,619 GBP2017-08-31
16,080 GBP2016-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,539 GBP2016-08-30 ~ 2017-08-31
Trade Debtors/Trade Receivables
10,232 GBP2017-08-31
53,981 GBP2016-08-29
Other Debtors
48,328 GBP2017-08-31
6,650 GBP2016-08-29
Trade Creditors/Trade Payables
Amounts falling due within one year
8,264 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
78,426 GBP2017-08-31
70,490 GBP2016-08-29
Other Taxation & Social Security Payable
Amounts falling due within one year
12,587 GBP2016-08-29
Other Creditors
Amounts falling due within one year
1,500 GBP2017-08-31
44,529 GBP2016-08-29