Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
549 GBP2017-08-31
Property, Plant & Equipment - Disposals
Office equipment
3,335 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
419 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
729 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,148 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Office equipment
130 GBP2017-08-31
Property, Plant & Equipment
130 GBP2017-08-31
Debtors
102,031 GBP2018-08-31
71,633 GBP2017-08-31
Cash at bank and in hand
539 GBP2017-08-31
Current Assets
102,031 GBP2018-08-31
72,172 GBP2017-08-31
Creditors
Amounts falling due within one year
32,890 GBP2018-08-31
8,102 GBP2017-08-31
Net Current Assets/Liabilities
69,141 GBP2018-08-31
64,070 GBP2017-08-31
Total Assets Less Current Liabilities
69,141 GBP2018-08-31
64,200 GBP2017-08-31
Net Assets/Liabilities
69,141 GBP2018-08-31
64,200 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
69,041 GBP2018-08-31
64,100 GBP2017-08-31
Equity
69,141 GBP2018-08-31
64,200 GBP2017-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002017-09-01 ~ 2018-08-31
Average Number of Employees
22017-09-01 ~ 2018-08-31
22016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
549 GBP2017-08-31
Property, Plant & Equipment - Disposals
-3,335 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,148 GBP2017-09-01 ~ 2018-08-31
Trade Debtors/Trade Receivables
102,031 GBP2018-08-31
71,481 GBP2017-08-31
Other Debtors
152 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
8,226 GBP2018-08-31
6,399 GBP2017-08-31
Other Creditors
Amounts falling due within one year
24,664 GBP2018-08-31
1,703 GBP2017-08-31