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 ~ 2020-08-31
Property, Plant & Equipment
175 GBP2019-08-31
Debtors
546 GBP2020-08-31
18,909 GBP2019-08-31
Cash at bank and in hand
3,432 GBP2020-08-31
12,136 GBP2019-08-31
Current Assets
3,978 GBP2020-08-31
31,045 GBP2019-08-31
Creditors
Current
3,882 GBP2020-08-31
121,472 GBP2019-08-31
Net Current Assets/Liabilities
96 GBP2020-08-31
-90,427 GBP2019-08-31
Total Assets Less Current Liabilities
96 GBP2020-08-31
-90,252 GBP2019-08-31
Net Assets/Liabilities
96 GBP2020-08-31
-90,285 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-08-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
95 GBP2020-08-31
-90,286 GBP2019-08-31
Equity
96 GBP2020-08-31
-90,285 GBP2019-08-31
Average Number of Employees
32019-09-01 ~ 2020-08-31
32018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2019-08-31
Computers
1,494 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
1,744 GBP2019-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-250 GBP2019-09-01 ~ 2020-08-31
Computers
-1,494 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-1,744 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206 GBP2019-08-31
Computers
1,363 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,569 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2019-09-01 ~ 2020-08-31
Computers
44 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-217 GBP2019-09-01 ~ 2020-08-31
Computers
-1,407 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,624 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
44 GBP2019-08-31
Computers
131 GBP2019-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
546 GBP2020-08-31
18,629 GBP2019-08-31
Other Debtors
Amounts falling due within one year, Current
280 GBP2019-08-31
Debtors
Amounts falling due within one year, Current
546 GBP2020-08-31
18,909 GBP2019-08-31
Trade Creditors/Trade Payables
Current
7,848 GBP2019-08-31
Amounts owed to group undertakings
Current
2,419 GBP2020-08-31
110,000 GBP2019-08-31
Other Taxation & Social Security Payable
Current
511 GBP2020-08-31
2,713 GBP2019-08-31
Other Creditors
Current
952 GBP2020-08-31
911 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-08-31