Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,721 GBP2019-08-31
26,820 GBP2018-08-31
Fixed Assets - Investments
1,250 GBP2019-08-31
1,250 GBP2018-08-31
Fixed Assets
11,971 GBP2019-08-31
28,070 GBP2018-08-31
Total Inventories
4,750 GBP2019-08-31
7,200 GBP2018-08-31
Trade Debtors/Trade Receivables
124,884 GBP2019-08-31
128,700 GBP2018-08-31
Cash at bank and in hand
139,036 GBP2019-08-31
184,575 GBP2018-08-31
Current Assets
268,670 GBP2019-08-31
320,475 GBP2018-08-31
Net Current Assets/Liabilities
252,826 GBP2019-08-31
Total Assets Less Current Liabilities
264,797 GBP2019-08-31
284,776 GBP2018-08-31
Creditors
Amounts falling due after one year
-10,157 GBP2018-08-31
Net Assets/Liabilities
264,797 GBP2019-08-31
274,619 GBP2018-08-31
Equity
Called up share capital
1,000 GBP2019-08-31
1,000 GBP2018-08-31
Retained earnings (accumulated losses)
263,797 GBP2019-08-31
273,619 GBP2018-08-31
Equity
264,797 GBP2019-08-31
274,619 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
67,547 GBP2019-08-31
67,084 GBP2018-08-31
Computers
2,025 GBP2019-08-31
2,025 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,826 GBP2019-08-31
40,264 GBP2018-08-31
Computers
1,743 GBP2019-08-31
1,338 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,562 GBP2018-09-01 ~ 2019-08-31
Computers
405 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Tools and equipment
313 GBP2019-08-31
277 GBP2018-08-31
Computers
282 GBP2019-08-31
687 GBP2018-08-31
Other Investments Other Than Loans
Non-current
1,250 GBP2019-08-31
1,250 GBP2018-08-31
Amounts invested in assets
1,250 GBP2019-08-31
1,250 GBP2018-08-31
Finished Goods/Goods for Resale
4,750 GBP2019-08-31
7,200 GBP2018-08-31
Other Debtors
Amounts falling due within one year
124,884 GBP2019-08-31
128,700 GBP2018-08-31
Amounts falling due after one year
117,985 GBP2019-08-31
125,000 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
15,094 GBP2019-08-31
54,799 GBP2018-08-31
Other Creditors
Amounts falling due within one year
750 GBP2019-08-31
8,970 GBP2018-08-31
Amounts falling due after one year
10,157 GBP2018-08-31
Average Number of Employees
02018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31