Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
152 GBP2019-08-31
Debtors
5,334 GBP2019-08-31
Cash at bank and in hand
2,974 GBP2020-08-31
222 GBP2019-08-31
Current Assets
2,974 GBP2020-08-31
5,556 GBP2019-08-31
Net Current Assets/Liabilities
293 GBP2019-08-31
Net Assets/Liabilities
445 GBP2019-08-31
Equity
Called up share capital
50 GBP2020-08-31
50 GBP2019-08-31
Retained earnings (accumulated losses)
-50 GBP2020-08-31
395 GBP2019-08-31
Equity
445 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
390 GBP2019-08-31
Office equipment
1,675 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
2,065 GBP2019-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-390 GBP2019-09-01 ~ 2020-08-31
Office equipment
-1,675 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-2,065 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
340 GBP2019-08-31
Office equipment
1,573 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,913 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2019-09-01 ~ 2020-08-31
Office equipment
34 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-390 GBP2019-09-01 ~ 2020-08-31
Office equipment
-1,607 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,997 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
50 GBP2019-08-31
Office equipment
102 GBP2019-08-31
Trade Debtors/Trade Receivables
4,947 GBP2019-08-31
Prepayments
167 GBP2019-08-31
Other Debtors
220 GBP2019-08-31
Debtors
Current
5,334 GBP2019-08-31
Taxation/Social Security Payable
911 GBP2020-08-31
3,018 GBP2019-08-31
Other Creditors
2,063 GBP2020-08-31
2,245 GBP2019-08-31
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2020-08-31
40 shares2019-08-31
Par Value of Share
Class 2 ordinary share
12019-09-01 ~ 2020-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2020-08-31
10 shares2019-08-31
Number of Shares Issued (Fully Paid)
50 shares2020-08-31
50 shares2019-08-31
Nominal value of allotted share capital
50 GBP2019-09-01 ~ 2020-08-31
50 GBP2018-09-01 ~ 2019-08-31
Director Remuneration
1,439 GBP2019-09-01 ~ 2020-08-31
8,293 GBP2018-09-01 ~ 2019-08-31