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
12018-09-01 ~ 2019-08-31
Class 2 ordinary share
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment
844 GBP2018-08-31
Debtors
56 GBP2019-08-31
1,623 GBP2018-08-31
Cash at bank and in hand
89,236 GBP2019-08-31
116,204 GBP2018-08-31
Current Assets
89,292 GBP2019-08-31
117,827 GBP2018-08-31
Creditors
Current
14,857 GBP2019-08-31
32,248 GBP2018-08-31
Net Current Assets/Liabilities
74,435 GBP2019-08-31
85,579 GBP2018-08-31
Total Assets Less Current Liabilities
74,435 GBP2019-08-31
86,423 GBP2018-08-31
Net Assets/Liabilities
74,435 GBP2019-08-31
86,263 GBP2018-08-31
Equity
Called up share capital
10 GBP2019-08-31
10 GBP2018-08-31
Retained earnings (accumulated losses)
74,425 GBP2019-08-31
86,253 GBP2018-08-31
Equity
74,435 GBP2019-08-31
86,263 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
398 GBP2018-08-31
Computers
1,012 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
1,410 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-647 GBP2018-09-01 ~ 2019-08-31
Computers
-1,237 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-1,884 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
174 GBP2018-08-31
Computers
392 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
566 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-174 GBP2018-09-01 ~ 2019-08-31
Computers
-392 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-566 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
224 GBP2018-08-31
Computers
620 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
1,350 GBP2018-08-31
Amount of value-added tax that is recoverable
Current
56 GBP2019-08-31
Prepayments
Current
273 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
56 GBP2019-08-31
Amounts falling due within one year, Current
1,623 GBP2018-08-31
Trade Creditors/Trade Payables
Current
333 GBP2019-08-31
Corporation Tax Payable
Current
12,398 GBP2019-08-31
23,355 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2019-08-31
542 GBP2018-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
160 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2019-08-31
Class 2 ordinary share
5 shares2019-08-31