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 ~ 2017-08-31
Property, Plant & Equipment
281 GBP2017-08-31
128 GBP2016-08-31
Debtors
3,949 GBP2017-08-31
1,811 GBP2016-08-31
Cash at bank and in hand
15,009 GBP2017-08-31
9,234 GBP2016-08-31
Current Assets
18,958 GBP2017-08-31
11,045 GBP2016-08-31
Net Current Assets/Liabilities
4,784 GBP2017-08-31
1,822 GBP2016-08-31
Total Assets Less Current Liabilities
5,065 GBP2017-08-31
1,950 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
4,965 GBP2017-08-31
1,850 GBP2016-08-31
Equity
5,065 GBP2017-08-31
1,950 GBP2016-08-31
Average Number of Employees
22016-09-01 ~ 2017-08-31
22015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159 GBP2017-08-31
159 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
435 GBP2017-08-31
159 GBP2016-08-31
Computers
276 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62 GBP2017-08-31
31 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154 GBP2017-08-31
31 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2016-09-01 ~ 2017-08-31
Computers
92 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
92 GBP2017-08-31
Property, Plant & Equipment
Plant and equipment
97 GBP2017-08-31
128 GBP2016-08-31
Computers
184 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
3,849 GBP2017-08-31
1,711 GBP2016-08-31
Other Debtors
Current
100 GBP2017-08-31
100 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
3,949 GBP2017-08-31
Amounts falling due within one year, Current
1,811 GBP2016-08-31
Corporation Tax Payable
Current
9,906 GBP2017-08-31
5,495 GBP2016-08-31
Accrued Liabilities
Current
209 GBP2017-08-31
113 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
40,838 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-37,723 GBP2016-09-01 ~ 2017-08-31