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
1,006 GBP2018-08-31
1,342 GBP2017-08-31
Debtors
70 GBP2018-08-31
Cash at bank and in hand
11,549 GBP2018-08-31
9,393 GBP2017-08-31
Current Assets
11,619 GBP2018-08-31
9,393 GBP2017-08-31
Creditors
Current
11,747 GBP2018-08-31
6,570 GBP2017-08-31
Net Current Assets/Liabilities
-128 GBP2018-08-31
2,823 GBP2017-08-31
Total Assets Less Current Liabilities
878 GBP2018-08-31
4,165 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
778 GBP2018-08-31
4,065 GBP2017-08-31
Equity
878 GBP2018-08-31
4,165 GBP2017-08-31
Average Number of Employees
32017-09-01 ~ 2018-08-31
22016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
792 GBP2017-08-31
Computers
4,733 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
5,525 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
487 GBP2018-08-31
385 GBP2017-08-31
Computers
4,032 GBP2018-08-31
3,798 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,519 GBP2018-08-31
4,183 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2017-09-01 ~ 2018-08-31
Computers
234 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
305 GBP2018-08-31
407 GBP2017-08-31
Computers
701 GBP2018-08-31
935 GBP2017-08-31
Corporation Tax Payable
Current
2,122 GBP2018-08-31
5,051 GBP2017-08-31
Other Taxation & Social Security Payable
Current
529 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
8,713 GBP2017-09-01 ~ 2018-08-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2017-09-01 ~ 2018-08-31