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 ~ 2018-02-01
Property, Plant & Equipment
150 GBP2016-08-31
Debtors
163,557 GBP2018-02-01
85,888 GBP2016-08-31
Cash at bank and in hand
218,761 GBP2018-02-01
84,897 GBP2016-08-31
Current Assets
382,318 GBP2018-02-01
170,785 GBP2016-08-31
Creditors
Current
93,997 GBP2018-02-01
40,229 GBP2016-08-31
Net Current Assets/Liabilities
288,321 GBP2018-02-01
130,556 GBP2016-08-31
Total Assets Less Current Liabilities
288,321 GBP2018-02-01
130,706 GBP2016-08-31
Net Assets/Liabilities
288,321 GBP2018-02-01
130,676 GBP2016-08-31
Equity
Called up share capital
20 GBP2018-02-01
20 GBP2016-08-31
Retained earnings (accumulated losses)
288,301 GBP2018-02-01
130,656 GBP2016-08-31
Equity
288,321 GBP2018-02-01
130,676 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2018-02-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,697 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,697 GBP2016-09-01 ~ 2018-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,547 GBP2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,547 GBP2016-09-01 ~ 2018-02-01
Property, Plant & Equipment
Plant and equipment
150 GBP2016-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,828 GBP2016-08-31
Other Debtors
Current, Amounts falling due within one year
163,557 GBP2018-02-01
57,060 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
163,557 GBP2018-02-01
85,888 GBP2016-08-31
Other Taxation & Social Security Payable
Current
92,346 GBP2018-02-01
37,251 GBP2016-08-31
Other Creditors
Current
1,651 GBP2018-02-01
2,978 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2018-02-01