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
205 GBP2017-08-31
Debtors
10,409 GBP2017-08-31
Cash at bank and in hand
309,879 GBP2018-08-31
249,707 GBP2017-08-31
Current Assets
309,879 GBP2018-08-31
260,116 GBP2017-08-31
Creditors
Current
48,518 GBP2018-08-31
38,392 GBP2017-08-31
Net Current Assets/Liabilities
261,361 GBP2018-08-31
221,724 GBP2017-08-31
Total Assets Less Current Liabilities
261,361 GBP2018-08-31
221,929 GBP2017-08-31
Net Assets/Liabilities
261,361 GBP2018-08-31
221,890 GBP2017-08-31
Equity
Called up share capital
10 GBP2018-08-31
10 GBP2017-08-31
Retained earnings (accumulated losses)
261,351 GBP2018-08-31
221,880 GBP2017-08-31
Equity
261,361 GBP2018-08-31
221,890 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Computers
5,622 GBP2017-08-31
Property, Plant & Equipment - Disposals
Computers
-5,622 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,417 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
205 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,622 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Computers
205 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
10,409 GBP2017-08-31
Corporation Tax Payable
Current
18,431 GBP2018-08-31
22,714 GBP2017-08-31
Amount of value-added tax that is payable
5,666 GBP2018-08-31
14,351 GBP2017-08-31
Loans received from directors
23,147 GBP2018-08-31
91 GBP2017-08-31
Accrued Liabilities
Current
1,274 GBP2018-08-31
1,236 GBP2017-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
76,971 GBP2017-09-01 ~ 2018-08-31
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2017-09-01 ~ 2018-08-31