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
12019-09-01 ~ 2021-01-31
Property, Plant & Equipment
1,395 GBP2019-08-31
Debtors
17,280 GBP2019-08-31
Cash at bank and in hand
393,434 GBP2021-01-31
204,154 GBP2019-08-31
Current Assets
393,434 GBP2021-01-31
221,434 GBP2019-08-31
Creditors
Current
95,327 GBP2021-01-31
64,196 GBP2019-08-31
Net Current Assets/Liabilities
298,107 GBP2021-01-31
157,238 GBP2019-08-31
Total Assets Less Current Liabilities
298,107 GBP2021-01-31
158,633 GBP2019-08-31
Net Assets/Liabilities
298,107 GBP2021-01-31
158,368 GBP2019-08-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
298,007 GBP2021-01-31
158,268 GBP2019-08-31
Equity
298,107 GBP2021-01-31
158,368 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2021-01-31
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
299 GBP2019-08-31
Computers
6,597 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
6,896 GBP2019-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-299 GBP2019-09-01 ~ 2021-01-31
Computers
-6,597 GBP2019-09-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-6,896 GBP2019-09-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
184 GBP2019-08-31
Computers
5,317 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,501 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2019-09-01 ~ 2021-01-31
Computers
1,023 GBP2019-09-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,061 GBP2019-09-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-222 GBP2019-09-01 ~ 2021-01-31
Computers
-6,340 GBP2019-09-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,562 GBP2019-09-01 ~ 2021-01-31
Property, Plant & Equipment
Furniture and fittings
115 GBP2019-08-31
Computers
1,280 GBP2019-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,280 GBP2019-08-31
Trade Creditors/Trade Payables
Current
32 GBP2019-08-31
Other Taxation & Social Security Payable
Current
39,084 GBP2021-01-31
35,264 GBP2019-08-31
Other Creditors
Current
56,243 GBP2021-01-31
28,900 GBP2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
143,739 GBP2019-09-01 ~ 2021-01-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2019-09-01 ~ 2021-01-31