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
12016-09-01 ~ 2017-08-31
Intangible Assets
6,000 GBP2016-08-31
Property, Plant & Equipment
407 GBP2016-08-31
Fixed Assets
6,407 GBP2016-08-31
Debtors
239 GBP2017-08-31
Cash at bank and in hand
16,022 GBP2017-08-31
17,015 GBP2016-08-31
Current Assets
16,261 GBP2017-08-31
17,015 GBP2016-08-31
Creditors
Current
17,480 GBP2017-08-31
16,018 GBP2016-08-31
Net Current Assets/Liabilities
-1,219 GBP2017-08-31
997 GBP2016-08-31
Total Assets Less Current Liabilities
-1,219 GBP2017-08-31
7,404 GBP2016-08-31
Equity
Called up share capital
1,000 GBP2017-08-31
1,000 GBP2016-08-31
Retained earnings (accumulated losses)
-2,219 GBP2017-08-31
6,404 GBP2016-08-31
Equity
-1,219 GBP2017-08-31
7,404 GBP2016-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-08-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2016-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-4,000 GBP2016-09-01 ~ 2017-08-31
Intangible Assets
Net goodwill
6,000 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,075 GBP2016-08-31
Property, Plant & Equipment - Disposals
Computers
-1,075 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
668 GBP2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-668 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Computers
407 GBP2016-08-31
Amount of value-added tax that is recoverable
Current
239 GBP2017-08-31
Trade Creditors/Trade Payables
Current
1,922 GBP2017-08-31
131 GBP2016-08-31
Corporation Tax Payable
Current
93 GBP2016-08-31
Other Creditors
Current
341 GBP2016-08-31
Accrued Liabilities
Current
480 GBP2017-08-31
600 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
-8,623 GBP2016-09-01 ~ 2017-08-31